FAC Explorer

Audit 317205

FY End
2023-06-30
Total Expended
$1.94M
Findings
0
Programs
12
Organization: City of Ellsworth (ME)
Year: 2023 Accepted: 2024-08-14
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $320,161 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $259,122 - 0
10.555 National School Lunch Program $244,088 - 0
84.048 Career and Technical Education -- Basic Grants to States $97,401 - 0
10.553 School Breakfast Program $91,204 - 0
84.425 Education Stabilization Fund $59,039 Yes 0
84.367 Improving Teacher Quality State Grants $52,713 - 0
84.424 Student Support and Academic Enrichment Program $39,709 - 0
84.358 Rural Education $4,948 - 0
84.027 Special Education_grants to States $1,643 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,256 - 0
84.173 Special Education_preschool Grants $45 Yes 0

Contacts

Name Title Type
YUCMJ2YGS6X5 Nathaniel Moore Auditee
2076696624 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures presented 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 City of Ellsworth, Maine has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.