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Calais Methodist Home, Inc.Non-Profit

EIN: 010317698

UEI: SKG4PPTUDAH4

Audited by: RHR Smith & Company

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$4.6M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2023-12-31

$4,564,180 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 August 18, 2025 (390 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$4,564,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$4,564,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,564,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,564,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2020 — management decision was due January 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,564,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$3,285,387 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,473,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2017 — management decision was due November 23, 2017.

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