FAC Explorer

Audit 296747

FY End
2023-12-31
Total Expended
$929,886
Findings
0
Programs
2
Organization: Town of Corinna (ME)
Year: 2023 Accepted: 2024-03-22
Auditor: James W Wadman CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $816,886 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $113,000 - 0

Contacts

Name Title Type
H9LHX5SP4V58 Lois Jones Auditee
2072784183 James Wadman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedle 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: Town has elected not to use the 10% de minimus indirect cost rate.