FAC Explorer

Audit 293296

FY End
2023-06-30
Total Expended
$3.17M
Findings
0
Programs
11
Organization: Regional School Unit No. 14 (ME)
Year: 2023 Accepted: 2024-03-04
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $763,553 - 0
84.010 Title I Grants to Local Educational Agencies $516,508 - 0
16.710 Public Safety Partnership and Community Policing Grants $247,296 - 0
84.425 Education Stabilization Fund $132,745 Yes 0
84.367 Improving Teacher Quality State Grants $117,245 - 0
84.424 Student Support and Academic Enrichment Program $41,327 - 0
84.173 Special Education_preschool Grants $22,181 - 0
84.002 Adult Education - Basic Grants to States $21,358 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,621 - 0
97.067 Homeland Security Grant Program $2,000 - 0
10.543 Healthier US School Challenge: Smarter Lunchrooms $1,812 - 0

Contacts

Name Title Type
L53YSQ8CBVR6 Christopher Howell Auditee
2078921800 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 14 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.