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Sunrise County Economic Council

Public charityFed auditsIRS 990
DBA: %
Community Development · MACHIAS, ME · EIN 01-0493897
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$3.1M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$3.1MOne River CPAsUnmodified (clean)Material weakness
2024$2.5MOne River, CPAsUnmodified (clean)Material weakness
2023$2.3MOne River, CPAsUnmodified (clean)Material weakness
2022$1.9MOne River CPASUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Temporary Assistance for Needy Families
via State of Maine Department of Health and Human Services
HHS$1.0MYes1
Northern Border Regional DevelopmentAgency 90$235KYes1
Coronavirus State and Local Fiscal Recovery Funds
via Maine Connectivity Authority
Treasury$223KNo0
Rural Microentrepreneur Assistance ProgramUSDA$211KNo0
Congressional GrantsSBA$194KNo0
Intermediary Relending ProgramUSDA$182KNo0
Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative AgreementsEPA$171KNo0
Procurement Technical Assistance for Business Firms
via Eastern Maine Development Corporation
DoD$130KNo0
Cooperative Research Program
via Maine Department of Marine Resources, Bureau of Policy and Management
Commerce$114KNo0
Rural Microentrepreneur Assistance ProgramUSDA$110KNo0

Audit Findings

FY2025 · auditor's own text
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
2025-002Activities allowed · Allowable costsSignificant deficiency
2025-002 Internal Controls over Accuracy of Pay Rates in Payroll Processing for Paying Out Sick Time for Salaried Employees (Significant Deficiency) Federal Award Program: All Awards Criteria: Management is responsible for paying salaried employees at their correct salary rate in…
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).