FAC Explorer

Audit 302014

FY End
2023-06-30
Total Expended
$5.62M
Findings
0
Programs
11
Organization: York County (ME)
Year: 2023 Accepted: 2024-04-01
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.63M Yes 0
97.042 Emergency Management Performance Grants $350,993 - 0
93.788 Opioid Str $119,106 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $87,596 - 0
97.067 Homeland Security Grant Program $70,609 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $32,099 - 0
16.710 Public Safety Partnership and Community Policing Grants $24,400 - 0
20.600 State and Community Highway Safety $11,649 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,905 - 0
20.616 National Priority Safety Programs $2,335 - 0
16.606 State Criminal Alien Assistance Program $1,133 - 0

Contacts

Name Title Type
FRC4KA9GPKT3 Gregory Zinser Auditee
2074592312 Kimberly Wall 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 County of York, Maine has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.