FAC Explorer

Audit 297498

FY End
2023-06-30
Total Expended
$6.07M
Findings
0
Programs
5
Organization: Town of Bridgton (ME)
Year: 2023 Accepted: 2024-03-26
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.35M Yes 0
14.218 Community Development Block Grants/entitlement Grants $441,332 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $3,506 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $2,000 - 0
20.616 National Priority Safety Programs $1,201 - 0

Contacts

Name Title Type
P23YQCT1AP25 Holly Heymann Auditee
2076478786 Nichol Solomon 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Town of Bridgton, Maine has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.