FAC Explorer

Audit 296306

FY End
2023-06-30
Total Expended
$1.53M
Findings
0
Programs
14
Organization: Maine School Administrative District #31 (ME)
Year: 2023 Accepted: 2024-03-21
Auditor: James W Wadman CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $157,079 - 0
84.027 Special Education_grants to States $112,298 - 0
10.553 School Breakfast Program $65,873 - 0
84.010 Title I Grants to Local Educational Agencies $32,296 - 0
84.424 Student Support and Academic Enrichment Program $31,457 - 0
10.565 Commodity Supplemental Food Program $31,369 - 0
84.363 School Leadership $28,057 - 0
10.560 State Administrative Expenses for Child Nutrition $20,726 - 0
10.582 Fresh Fruit and Vegetable Program $19,418 - 0
84.425 Education Stabilization Fund $16,269 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $10,059 - 0
84.358 Rural Education $8,467 - 0
10.559 Summer Food Service Program for Children $3,113 - 0
10.649 Pandemic Ebt Administrative Costs $1,884 - 0

Contacts

Name Title Type
C5M6RP7LFBL3 Heidi Sisco Auditee
2079437317 James Wadman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.