Eastern Maine Healthcare Systems d/b/a Northern Light HealthNon-Profit

EIN: 010527066

UEI: LVXRQ6SLFM33

Audit also covers 18 related EINs — show all

010198331, 010211501, 010211534, 010217211, 010227195, 010246804, 010263628, 010349339, 010372148, 010381283, 010421234, 010459837, 043341666, 043441666, 223183888, 272175482, 830911574, 843689003 · unlinked EINs have no separate FAC filing

Audited by: BDMP Assurance, LLP

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$62.1M

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 2016-09-24

FY 2025-09-30

LOW-RISK AUDITEE$62,120,864 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 July 8, 2026 (63 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$5,286,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$102,716,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$89,350,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2023 — management decision was due August 13, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$87,127,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,498,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2021 — management decision was due March 1, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$841,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,077,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.

FY 2017-09-30

$2,500,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

FY 2016-09-24

$2,058,904 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2017 — management decision was due July 17, 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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