FAC Explorer

Audit 26122

FY End
2022-06-30
Total Expended
$5.14M
Findings
0
Programs
11
Organization: Regional School Unit #19 (ME)
Year: 2022 Accepted: 2023-01-29
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $962,119 - 0
84.027 Special Education_grants to States $575,867 - 0
10.553 School Breakfast Program $307,681 - 0
10.582 Fresh Fruit and Vegetable Program $67,428 - 0
84.367 Improving Teacher Quality State Grants $65,194 - 0
10.559 Summer Food Service Program for Children $53,164 - 0
10.555 National School Lunch Program $36,947 - 0
84.358 Rural Education $25,866 - 0
84.173 Special Education_preschool Grants $11,337 - 0
84.425 Education Stabilization Fund $5,918 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,070 - 0

Contacts

Name Title Type
HNJQVCCD1L97 Joseph Chadbourne Auditee
2073685091 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 principles containedin the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Localand Indian Tribal Governments, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 19 has not elected to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.