FAC Explorer

Audit 28980

FY End
2022-06-30
Total Expended
$3.98M
Findings
0
Programs
12
Organization: Regional School Unit No. 21 (ME)
Year: 2022 Accepted: 2022-11-21
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $810,372 - 0
10.553 School Breakfast Program $297,520 - 0
84.010 Title I Grants to Local Educational Agencies $256,723 - 0
84.425 Education Stabilization Fund $117,992 Yes 0
10.565 Commodity Supplemental Food Program $77,386 - 0
21.019 Coronavirus Relief Fund $75,142 - 0
84.367 Improving Teacher Quality State Grants $66,373 - 0
10.560 State Administrative Expenses for Child Nutrition $43,667 - 0
10.555 National School Lunch Program $23,170 - 0
84.173 Special Education_preschool Grants $16,379 - 0
10.559 Summer Food Service Program for Children $10,050 - 0
10.649 Pandemic Ebt Administrative Costs $3,684 - 0

Contacts

Name Title Type
ERXNS5JJ6RT9 Gwen Bedell Auditee
2079851100 Christian Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrued 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.