FAC Explorer

Audit 317206

FY End
2022-06-30
Total Expended
$3.60M
Findings
0
Programs
18
Organization: City of Ellsworth (ME)
Year: 2022 Accepted: 2024-08-14
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $703,090 - 0
84.010 Title I Grants to Local Educational Agencies $282,761 - 0
10.553 School Breakfast Program $200,305 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $113,682 - 0
84.027 Special Education_grants to States $71,968 - 0
84.367 Improving Teacher Quality State Grants $54,087 - 0
84.424 Student Support and Academic Enrichment Program $27,231 - 0
10.560 State Administrative Expenses for Child Nutrition $26,994 - 0
84.358 Rural Education $14,546 - 0
16.627 Enforcing Underage Drinking Laws $9,200 - 0
20.600 State and Community Highway Safety $8,445 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,670 - 0
84.173 Special Education_preschool Grants $4,989 - 0
20.616 National Priority Safety Programs $3,468 - 0
10.649 Pandemic Ebt Administrative Costs $1,228 - 0
84.425 Education Stabilization Fund $946 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $99 - 0
21.019 Coronavirus Relief Fund $10 - 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.