EIN: 473111913
UEI: NAUTQ7F351N8
Audited by: Brantner Thibodeau & Associates
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 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 June 6, 2026 (88 days ago).
What is a management decision? →FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.
FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.
FAC accepted this audit on July 14, 2022 — management decision was due January 14, 2023.
Information on the federal program
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All processes were followed from the inception of the grants. The Finance Director was part of the application process which was reviewed and approved by both federal and state agencies. The expenditures were in compliance with the application and were processed by the Finance Director as well as coded and submitted for reimbursement by the Finance Director. The State approved and processed reimbursement for all purchases as they were identified in the application. We will work to improve our internal controls according to the state and federal regulations.
FAC accepted this audit on June 27, 2021 — management decision was due December 27, 2021.
FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.
FAC accepted this audit on February 1, 2017 — management decision was due August 1, 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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