FAC Explorer

Audit 12986

FY End
2023-06-30
Total Expended
$4.88M
Findings
0
Programs
14
Organization: Regional School Unit No. 61 (ME)
Year: 2023 Accepted: 2024-01-23
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $875,295 - 0
84.010 Title I Grants to Local Educational Agencies $646,686 - 0
10.553 School Breakfast Program $215,495 - 0
84.367 Improving Teacher Quality State Grants $93,575 - 0
10.559 Summer Food Service Program for Children $89,070 - 0
84.425 Education Stabilization Fund $77,631 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $77,456 - 0
10.582 Fresh Fruit and Vegetable Program $63,726 - 0
84.358 Rural Education $55,644 - 0
10.560 State Administrative Expenses for Child Nutrition $40,783 - 0
84.027 Special Education_grants to States $31,516 - 0
84.002 Adult Education - Basic Grants to States $15,259 - 0
84.173 Special Education_preschool Grants $8,578 - 0
10.649 Pandemic Ebt Administrative Costs $3,140 - 0

Contacts

Name Title Type
XWZ5MSF5AF37 Sherrie Proctor Auditee
2076473048 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 61 has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.