FAC Explorer

Audit 21090

FY End
2022-06-30
Total Expended
$6.08M
Findings
0
Programs
15
Organization: Regional School Unit No. 40 (ME)
Year: 2022 Accepted: 2023-03-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $562,230 - 0
10.553 School Breakfast Program $288,300 - 0
84.358 Rural Education $175,984 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $138,881 - 0
84.027 Special Education_grants to States $117,233 - 0
10.555 National School Lunch Program $42,290 - 0
10.560 State Administrative Expenses for Child Nutrition $35,634 - 0
10.582 Fresh Fruit and Vegetable Program $16,005 - 0
84.173 Special Education_preschool Grants $13,650 - 0
84.425 Education Stabilization Fund $10,187 Yes 0
84.196 Education for Homeless Children and Youth $9,724 - 0
10.649 Pandemic Ebt Administrative Costs $4,298 - 0
84.002 Adult Education - Basic Grants to States $1,978 - 0
10.558 Child and Adult Care Food Program $1,798 - 0
84.367 Improving Teacher Quality State Grants $371 - 0

Contacts

Name Title Type
GZFMJFGHN5M5 Karen Pike Auditee
2077858877 Christian Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. B. Pass-through entity identifying numbers are presented where available. C. The School Unit has not elected to use the 10% de-minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.