EIN: 263807266
UEI: H57KJUGMY2J5
Audited by: Brantner Thibodeau & Associates
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 1, 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 December 1, 2026 (78 days from today).
What is a management decision? →FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.
FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.
Compliance and internal control material weakness, 2 CFR Part 200.430() Allowable Costs/Cost Principles/Compensation ? Standards for Documentation of Personnel Services Documentation of time and effort certifications for certain federally funded employees for certain payrolls in November and December 2020 were not prepared. Client did not maintain an effective system for compliance with federal payroll documentation requirements.
Show full finding ▾Hide full finding ▴Compliance and internal control material weakness, 2 CFR Part 200.430() Allowable Costs/Cost Principles/Compensation ? Standards for Documentation of Personnel Services Documentation of time and effort certifications for certain federally funded employees for certain payrolls in November and December 2020 were not prepared. Client did not maintain an effective system for compliance with federal payroll documentation requirements.
Federal grants require significant compliance forms and data to be on file. When reviewed by the auditor, the two payroll dates requested had missing wage certifications for some of the staff whose positions are funded through federal grants. The Business Manager and the Bookkeeper will review all federal files to ensure compliance with wage certifications past and future.
FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.
FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.
FAC accepted this audit on May 10, 2018 — management decision was due November 10, 2018.
FAC accepted this audit on May 7, 2017 — management decision was due November 7, 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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