EIN: 010278716
UEI: N891NWK5MGG7
Audited by: Brantner Thibodeau & Associates
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 29, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 29, 2026 (63 days ago).
What is a management decision? →FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
A certain invoice for work performed in the year ending June 30,2023 was not included as a payable for that year. Client did not maintain an effective system for control over yearend accrual of accounts payable. Client was unaware of this compliance requirement for this federal grant.
Show full finding ▾Hide full finding ▴A certain invoice for work performed in the year ending June 30,2023 was not included as a payable for that year. Client did not maintain an effective system for control over yearend accrual of accounts payable. Client was unaware of this compliance requirement for this federal grant.
The Unit corrected the payable for this period and will more throughly review trial balance accounts periodically throughout the year to ensure year end balances are cleared and at year end, ensure trial balance accounts have proper support and reflect current year activity
FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.
Information on the federal program
Show full finding ▾Hide full finding ▴Information on the federal program
FEDERAL AWARD FINDING
FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.
FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.
FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.
FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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