FAC Explorer

Audit 19462

FY End
2022-06-30
Total Expended
$1.11M
Findings
10
Programs
15
Organization: Deer Isle - Stonington Csd (ME)
Year: 2022 Accepted: 2023-08-10
Auditor: James W Wadman CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22501 2022-001 Significant Deficiency - L
22502 2022-001 Significant Deficiency - L
22503 2022-001 Significant Deficiency - L
22504 2022-001 Significant Deficiency - L
22505 2022-001 Significant Deficiency - L
598943 2022-001 Significant Deficiency - L
598944 2022-001 Significant Deficiency - L
598945 2022-001 Significant Deficiency - L
598946 2022-001 Significant Deficiency - L
598947 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $175,494 Yes 1
10.555 National School Lunch Program $122,326 - 0
84.425 Education Stabilization Fund $92,701 Yes 1
10.553 School Breakfast Program $63,849 - 0
84.287 Twenty-First Century Community Learning Centers $57,750 - 0
10.559 Summer Food Service Program for Children $28,554 - 0
84.358 Rural Education $19,845 - 0
84.010 Title I Grants to Local Educational Agencies $17,784 - 0
84.424 Student Support and Academic Enrichment Program $13,032 - 0
10.565 Commodity Supplemental Food Program $12,885 - 0
10.560 State Administrative Expenses for Child Nutrition $9,735 - 0
10.582 Fresh Fruit and Vegetable Program $9,708 - 0
10.558 Child and Adult Care Food Program $8,461 - 0
84.367 Improving Teacher Quality State Grants $6,540 - 0
10.649 Pandemic Ebt Administrative Costs $1,170 - 0

Contacts

Name Title Type
6302022DSCSD Rhonda Eaton Auditee
2073489100 Ronald Bean Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.
Finding 2022-001
Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.