Audit 17343

FY End
2022-06-30
Total Expended
$5.44M
Findings
0
Programs
3
Organization: Jobs for Maine Graduates (ME)
Year: 2022 Accepted: 2023-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
HW72FW92GFC9 Craig Larrabee Auditee
2076207180 Rich Emerson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Jobs for Maines Graduates, Inc. All federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Jobs for Maine's Graduates, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jobs for Maine's Graduates, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.