FAC Explorer

Audit 14977

FY End
2022-06-30
Total Expended
$5.81M
Findings
0
Programs
24
Organization: Pleasant Point Passamaquoddy School Committee (ME)
Year: 2022 Accepted: 2024-02-01
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.062 Replacement and Repair of Indian Schools $1.03M - 0
15.042 Indian School Equalization Program $959,654 Yes 0
84.027 Special Education_grants to States $683,310 Yes 0
84.041 Impact Aid $676,634 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $361,104 - 0
84.010 Title I Grants to Local Educational Agencies $348,923 - 0
93.600 Head Start $294,304 - 0
15.046 Administrative Cost Grants for Indian Schools $279,447 - 0
21.019 Coronavirus Relief Fund $231,793 - 0
15.044 Indian Schools_student Transportation $136,552 - 0
84.287 Twenty-First Century Community Learning Centers $120,924 - 0
10.553 School Breakfast Program $40,276 - 0
15.151 Education Program Enhancements $39,553 - 0
84.060 Indian Education_grants to Local Educational Agencies $37,514 - 0
93.575 Child Care and Development Block Grant $34,262 - 0
84.367 Improving Teacher Quality State Grants $28,300 - 0
10.558 Child and Adult Care Food Program $27,406 - 0
84.424 Student Support and Academic Enrichment Program $10,125 - 0
10.555 National School Lunch Program $7,526 - 0
84.425 Education Stabilization Fund $2,552 - 0
10.559 Summer Food Service Program for Children $1,666 - 0
84.358 Rural Education $1,400 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $600 Yes 0

Contacts

Name Title Type
EJ8SEG48KJ49 Tammy Ginn Auditee
2074542126 Kimberly Wall 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 Pleasant Point Passamaquoddy School Committee does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.