Single audits filed with the Federal Audit Clearinghouse
$1.4M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.4M
Purdy Powers & Co.
Unmodified (clean)
2023
$917K
Purdy Powers & Co.
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects
Education
$587K
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
via Maine Department of Education
Treasury
$401K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Maine Department of Labor
Treasury
$197K
No
0
Registered Apprenticeship
via Jobs for the future Inc
Labor
$104K
No
0
Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects
Education
$93K
Yes
1
Mission Support
NASA
$7K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001OtherSignificant deficiency
Condition and Context: As listed in Uniform Guidance §200.512, Report Submission, an
organization is required to submit their audit reporting package within the earlier of thirty days
of receiving the auditor’s report, or nine months after the end of the audit period. The audit
r…
2024-001OtherSignificant deficiency
Condition and Context: As listed in Uniform Guidance §200.512, Report Submission, an
organization is required to submit their audit reporting package within the earlier of thirty days
of receiving the auditor’s report, or nine months after the end of the audit period. The audit
r…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).