Audit 291111

FY End
2023-06-30
Total Expended
$7.77M
Findings
0
Programs
5
Organization: Maine Children's Trust, Inc. (ME)
Year: 2023 Accepted: 2024-02-20
Auditor: Pgm LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WEB9CVK1JQ88 Kara Parks Auditee
2076235120 Peter G. Montano Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Expenditures 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Maine Children's Trust has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of Maine Children's Trust under the programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected ren's Trust, it is not intended to and does not present the financial position, changes in net assets or cash flows of Maine Children's Trust.
Title: Note 2 Accounting Policies: Expenditures 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Maine Children's Trust has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures 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 through entity identifying numbers are presented where available.