FAC Explorer

Audit 19156

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
13
Organization: Maine School Administrative District No 37 (ME)
Year: 2022 Accepted: 2023-03-06
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $429,466 Yes 0
10.553 School Breakfast Program $66,235 - 0
84.027 Special Education_grants to States $40,474 - 0
84.367 Improving Teacher Quality State Grants $37,055 - 0
10.582 Fresh Fruit and Vegetable Program $16,951 - 0
84.358 Rural Education $16,338 - 0
10.560 State Administrative Expenses for Child Nutrition $16,132 - 0
84.424 Student Support and Academic Enrichment Program $13,346 - 0
84.010 Title I Grants to Local Educational Agencies $6,606 - 0
10.555 National School Lunch Program $4,762 - 0
84.173 Special Education_preschool Grants $4,712 - 0
10.649 Pandemic Ebt Administrative Costs $2,456 - 0
10.559 Summer Food Service Program for Children $1,249 - 0

Contacts

Name Title Type
HN1KHAWLCUC8 Sara Ippolito Auditee
2074832734 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Maine School Administrative District No. 37 has not elected to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance.