| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $17.9M | RHR Smith and Company | Unmodified (clean) | |
| 2024 | $16.5M | RHR Smith & Company | Unmodified (clean) | |
| 2023 | $12.3M | RHR Smith and Company | Unmodified (clean) | Low-risk auditee |
| 2022 | $22.2M | RHR Smith & Company | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $6.1M | Yes | 0 |
| Microloan Program | SBA | $3.6M | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $2.8M | No | 0 |
| Intermediary Relending Program | USDA | $2.6M | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $2.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Maine Department of Economic and Community Development | Treasury | $352K | No | 0 |
| Procurement Technical Assistance for Business Firms via Eastern Maine Development Corporation | DoD | $161K | No | 0 |
| Small Business Development Centers via University of Southern Maine | SBA | $125K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $70K | No | 0 |
| Office for Coastal Management via Maine Governors Office of Policy and Innovation for the Future | Commerce | $39K | No | 0 |