FAC Explorer

Audit 10413

FY End
2023-06-30
Total Expended
$5.12M
Findings
2
Programs
14
Organization: Regional School Unit No. 22 (ME)
Year: 2023 Accepted: 2024-01-09
Auditor: Brantner Thibodeau & Assoc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
7973 2023-002 - - L
584415 2023-002 - - L

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $293,691 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $249,313 - 0
32.004 Universal Service Fund - Schools and Libraries $154,330 - 0
84.367 Improving Teacher Quality State Grants $134,212 - 0
10.555 National School Lunch Program $114,698 - 0
10.553 School Breakfast Program $112,210 - 0
84.425 Education Stabilization Fund $60,630 Yes 0
10.582 Fresh Fruit and Vegetable Program $24,514 - 0
84.358 Rural Education $10,423 - 0
84.424 Student Support and Academic Enrichment Program $7,892 - 0
10.558 Child and Adult Care Food Program $4,396 - 0
84.027 Special Education_grants to States $4,280 - 0
10.559 Summer Food Service Program for Children $3,061 - 0
84.002 Adult Education - Basic Grants to States $1,747 - 0

Contacts

Name Title Type
F3XMKULS4FV3 Trish Hayes Auditee
2078623255 Craig S Costello Auditor
No contacts on file

Notes to SEFA

Title: Food distribution Accounting Policies: The information presented in the schedule of expenditures of federal awards is presented on the modified accrual basis of accounting, which is consistent with the reporting in the Unit’s fund financial statements. De Minimis Rate Used: N Rate Explanation: Did not elect to use the 10-percent de minimis indirect cost rate Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2023, the Unit had food commodities consumed totaling $114,698.

Finding Details

Finding 2023-002
Late Reporting of year ended June 30, 2022 audit reporting package to Federal Audit Clearinghouse per Uniform Guidance 2 CFR 200.512(a), The school Unitt did not complete audit in time to timely submit the reporting package to the federal audit clearinghouse.
Finding 2023-002
Late Reporting of year ended June 30, 2022 audit reporting package to Federal Audit Clearinghouse per Uniform Guidance 2 CFR 200.512(a), The school Unitt did not complete audit in time to timely submit the reporting package to the federal audit clearinghouse.