Audit 316655

FY End
2023-06-30
Total Expended
$897,439
Findings
0
Programs
9
Year: 2023 Accepted: 2024-08-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $142,302 - 0
10.555 National School Lunch Program $84,723 - 0
84.027 Special Education_grants to States $30,803 - 0
10.553 School Breakfast Program $24,297 - 0
84.358 Rural Education $19,947 - 0
84.425 Education Stabilization Fund $14,143 Yes 0
84.173 Special Education_preschool Grants $4,860 - 0
84.424 Student Support and Academic Enrichment Program $3,414 - 0
84.367 Improving Teacher Quality State Grants $3,403 - 0

Contacts

Name Title Type
DWT4F1MLLCX5 Kelly Theriault Auditee
2078437851 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 Maine School Administrative District No. 63 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The Maine School Administrative District No. 63 reports commodities consumed on the Schedule at the fair value [or entitlement value]. The Government allocated donated food commodities to the respective program(s) that benefitted from the use of those donated food commodities.