Audit 1902

FY End
2023-06-30
Total Expended
$20.97M
Findings
0
Programs
5
Organization: Maine Municipal Bond Bank (ME)
Year: 2023 Accepted: 2023-10-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DSAMCJ9HALX9 Sherry Kenney Auditee
2076229386 Rick Cyr Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: See General De Minimis Rate Used: N Rate Explanation: See Relationship to Financial Statements The Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Maine Municipal Bond Bank (the Bond Bank) under programs of the federal government for the year ended June 30, 2023. The Bond Bank jointly administers the Clean Water Program with the State of Maine Department of Environmental Protection and jointly administers the Drinking Water Program with the State of Maine Department of Health and Human Services. Financial assistance received directly from federal agencies as well as federal assistance passed through state agencies is included on the schedule. All federal expenditures in 2023 are through direct awards under programs jointly administered with state agencies.
Title: Relationship to Financial Statements Accounting Policies: See General De Minimis Rate Used: N Rate Explanation: See Relationship to Financial Statements See the notes to SEFA for chart/table