FAC Explorer

Audit 322575

FY End
2023-12-31
Total Expended
$2.39M
Findings
0
Programs
9
Organization: Androscoggin, County of (ME)
Year: 2023 Accepted: 2024-09-30
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 $1.85M Yes 0
97.042 Emergency Management Performance Grants $196,270 - 0
16.582 Crime Victim Assistance/discretionary Grants $89,694 - 0
97.067 Homeland Security Grant Program $66,879 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $43,641 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $20,056 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $19,143 - 0
16.044 Forensics Training and Technical Assistance Program $15,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,844 - 0

Contacts

Name Title Type
Q6A8U27U6FJ9 Clarice Proctor Auditee
2077532500 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Expenditures to Subrecipients 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 Androscoggin, Maine has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. See the Notes to the SEFA for chart/table