FAC Explorer

Audit 318064

FY End
2023-06-30
Total Expended
$3.87M
Findings
0
Programs
10
Organization: Regional School Unit No. 73 (ME)
Year: 2023 Accepted: 2024-08-28
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 $823,831 Yes 0
84.027 Special Education_grants to States $500,142 - 0
84.367 Improving Teacher Quality State Grants $63,508 - 0
84.425 Education Stabilization Fund $59,742 Yes 0
10.582 Fresh Fruit and Vegetable Program $35,566 - 0
84.002 Adult Education - Basic Grants to States $28,433 - 0
10.555 National School Lunch Program $20,495 - 0
84.358 Rural Education $20,220 - 0
84.173 Special Education_preschool Grants $18,219 - 0
10.649 Pandemic Ebt Administrative Costs $2,512 - 0

Contacts

Name Title Type
C1TUBRBX59M3 Kristal Flagg Auditee
2078976722 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: Regional School Unit No. 73 has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.