FAC Explorer

Audit 32297

FY End
2022-06-30
Total Expended
$882,128
Findings
0
Programs
13
Organization: Maine School Administrative District No. 24 (ME)
Year: 2022 Accepted: 2023-02-26
Auditor: Felch & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $199,149 - 0
10.555 National School Lunch Program $110,151 - 0
84.425 Education Stabilization Fund $66,941 Yes 0
10.553 School Breakfast Program $55,020 - 0
84.367 Improving Teacher Quality State Grants $30,785 - 0
84.424 Student Support and Academic Enrichment Program $20,114 - 0
84.027 Special Education_grants to States $18,794 Yes 0
10.560 State Administrative Expenses for Child Nutrition $17,450 - 0
10.582 Fresh Fruit and Vegetable Program $8,652 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,392 - 0
10.559 Summer Food Service Program for Children $2,307 - 0
84.173 Special Education_preschool Grants $2,188 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,228 - 0

Contacts

Name Title Type
D41GLGVMMYF4 Joy Duncan Auditee
2078682746 Gisele MacDonald Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Maine School Administrative District No. 24 (the District) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation, of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.