FAC Explorer

Audit 11547

FY End
2023-06-30
Total Expended
$6.25M
Findings
0
Programs
10
Organization: Regional School Unit #19 (ME)
Year: 2023 Accepted: 2024-01-16
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $894,000 - 0
84.027 Special Education_grants to States $564,081 - 0
10.553 School Breakfast Program $358,153 - 0
84.367 Improving Teacher Quality State Grants $117,510 - 0
10.582 Fresh Fruit and Vegetable Program $84,739 - 0
10.559 Summer Food Service Program for Children $26,035 - 0
84.358 Rural Education $22,300 - 0
84.173 Special Education_preschool Grants $12,413 - 0
84.425 Education Stabilization Fund $3,947 Yes 0
10.555 National School Lunch Program $3,612 - 0

Contacts

Name Title Type
HNJQVCCD1L97 Joseph Chadbourne Auditee
2073685091 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited to reimbursement De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 19 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.