FAC Explorer

Audit 301981

FY End
2023-06-30
Total Expended
$4.50M
Findings
0
Programs
20
Organization: Indian Township Passamquoddy School (ME)
Year: 2023 Accepted: 2024-04-01
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.07M Yes 0
15.042 Indian School Equalization Program $825,370 Yes 0
15.044 Indian Schools_student Transportation $361,072 - 0
15.046 Administrative Cost Grants for Indian Schools $308,465 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $219,125 - 0
15.151 Education Program Enhancements $199,393 - 0
84.287 Twenty-First Century Community Learning Centers $150,998 - 0
93.575 Child Care and Development Block Grant $146,425 - 0
84.010 Title I Grants to Local Educational Agencies $106,900 - 0
84.027 Special Education_grants to States $62,988 - 0
84.060 Indian Education_grants to Local Educational Agencies $35,283 - 0
10.553 School Breakfast Program $34,577 - 0
84.424 Student Support and Academic Enrichment Program $31,100 - 0
84.367 Improving Teacher Quality State Grants $23,600 - 0
84.425 Education Stabilization Fund $17,465 - 0
10.559 Summer Food Service Program for Children $10,860 - 0
10.558 Child and Adult Care Food Program $8,521 - 0
10.555 National School Lunch Program $5,768 - 0
84.358 Rural Education $1,200 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
JEJJXHVBJKL5 Tammy Ginn Auditee
2074542126 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 Indian Township Passamaquoddy School Committee does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.