FAC Explorer

Audit 23987

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
9
Organization: Maine School Administrative District No. 45 (ME)
Year: 2022 Accepted: 2022-12-04
Auditor: Felch & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $145,214 - 0
84.010 Title I Grants to Local Educational Agencies $133,902 - 0
84.287 Twenty-First Century Community Learning Centers $133,860 - 0
10.553 School Breakfast Program $62,999 - 0
84.358 Rural Education $9,255 - 0
84.027 Special Education_grants to States $2,907 - 0
10.559 Summer Food Service Program for Children $1,697 - 0
10.560 State Administrative Expenses for Child Nutrition $1,077 - 0
84.425 Education Stabilization Fund $836 Yes 0

Contacts

Name Title Type
GCU9KEEXJLG6 Larry Worcester Auditee
2074558301 Gisele L. MacDonald Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.