EASTERN MAINE DEVELOPMENT CORPORATIONLocal Government

EIN: 010281875

UEI: G5A6F78SNKE3

Audited by: RHR Smith & Company, CPA's

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$15M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$14,988,937 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 5, 2026. 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 November 5, 2026 (57 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$9,316,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$10,836,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$9,289,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$63,064,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$5,845,259 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$6,576,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2020 — management decision was due November 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$6,659,917 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$7,357,259 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,785,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2017 — management decision was due July 10, 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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