EIN: 010543294
UEI: LNLKHERMB8L5
Audited by: Purdy Powers & Co.
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (32 days from today).
What is a management decision? →Significant Deficiency: Finding: Timely Filing of Required Reports (2025-002) During the period of audit, it was noted that two reports required by the Agreement were not submitted by the due date noted in the Agreement. Name of contact person responsible for corrective action: Erin Reed, Executive Director. Anticipated completion date: June 30, 2026 Corrective Action Plan: The Center will review the process of submitting reports to ensure these are submitted in a timely manner. In each of the two instances noted by the auditors, there was a system issue with the grantor’s financial management database, and the federal agency was made aware of this prior to the due date.
Show full finding ▾Hide full finding ▴Significant Deficiency: Finding: Timely Filing of Required Reports (2025-002) During the period of audit, it was noted that two reports required by the Agreement were not submitted by the due date noted in the Agreement. Name of contact person responsible for corrective action: Erin Reed, Executive Director. Anticipated completion date: June 30, 2026 Corrective Action Plan: The Center will review the process of submitting reports to ensure these are submitted in a timely manner. In each of the two instances noted by the auditors, there was a system issue with the grantor’s financial management database, and the federal agency was made aware of this prior to the due date.
Finding: Timely Filing of Required Reports (2025-002) During the period of audit, it was noted that two reports required by the Agreement were not submitted by the due date noted in the Agreement. Name of contact person responsible for corrective action: Erin Reed, Executive Director. Anticipated completion date: June 30, 2026 Corrective Action Plan: The Center will review the process of submitting reports to ensure these are submitted in a timely manner. In each of the two instances noted by the auditors, there was a system issue with the grantor’s financial management database, and the federal agency was made aware of this prior to the due date.
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.
Browse other Single Audit organizations in Maine →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
