Audit 300796

FY End
2023-06-30
Total Expended
$26.03M
Findings
0
Programs
33
Organization: City of Lewiston, Maine (ME)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.19M - 0
84.425 Education Stabilization Fund $2.62M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.73M - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.68M - 0
10.553 School Breakfast Program $867,699 - 0
84.287 Twenty-First Century Community Learning Centers $534,453 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $439,500 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $410,378 - 0
84.048 Career and Technical Education -- Basic Grants to States $317,909 - 0
84.424 Student Support and Academic Enrichment Program $267,307 - 0
84.367 Improving Teacher Quality State Grants $242,064 - 0
84.027 Special Education_grants to States $224,772 - 0
84.010 Title I Grants to Local Educational Agencies $220,689 Yes 0
10.582 Fresh Fruit and Vegetable Program $213,786 - 0
16.992 Equitable Sharing Program $209,818 - 0
84.365 English Language Acquisition State Grants $178,918 - 0
20.205 Highway Planning and Construction $162,665 - 0
66.605 Performance Partnership Grants $150,000 - 0
84.196 Education for Homeless Children and Youth $93,360 - 0
14.239 Home Investment Partnerships Program $91,302 - 0
14.892 Choice Neighborhoods Planning Grants $79,760 - 0
10.559 Summer Food Service Program for Children $69,497 - 0
20.219 Recreational Trails Program $67,315 - 0
84.002 Adult Education - Basic Grants to States $66,941 - 0
10.558 Child and Adult Care Food Program $61,670 - 0
97.067 Homeland Security Grant Program $38,532 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $29,946 - 0
97.047 Pre-Disaster Mitigation $23,654 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,609 - 0
84.173 Special Education_preschool Grants $15,207 - 0
20.600 State and Community Highway Safety $11,203 - 0
16.541 Part E - Developing, Testing and Demonstrating Promising New Programs $10,276 - 0
20.616 National Priority Safety Programs $5,282 - 0

Contacts

Name Title Type
MNMZJGN6H214 Tracy Roy Auditee
2075133000 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Program 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 City of Lewiston, Maine has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The City of Lewiston, Maine reports commodities consumed on the Schedule at the fair value [or entitlement value]. The City allocated donated food commodities to the respective program(s) that benefitted from the use of those donated food commodities.