FAC Explorer

Audit 26254

FY End
2022-06-30
Total Expended
$3.43M
Findings
0
Programs
10
Organization: Regional School Unit No. 52 D/b/a M.s.a.d No. 52 (ME)
Year: 2022 Accepted: 2023-04-17
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $871,689 Yes 0
84.010 Title I Grants to Local Educational Agencies $330,168 - 0
10.559 Summer Food Service Program for Children $122,626 Yes 0
84.027 Special Education_grants to States $102,114 - 0
84.367 Improving Teacher Quality State Grants $50,664 - 0
84.002 Adult Education - Basic Grants to States $50,453 - 0
84.425 Education Stabilization Fund $38,580 Yes 0
10.560 State Administrative Expenses for Child Nutrition $37,402 - 0
84.358 Rural Education $18,800 - 0
10.558 Child and Adult Care Food Program $586 - 0

Contacts

Name Title Type
FPBNL6ALLF63 Gabrielle Krol Auditee
2072251000 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, whereincertain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 52 has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance.