FAC Explorer

Audit 32316

FY End
2022-06-30
Total Expended
$4.94M
Findings
0
Programs
10
Organization: York County (ME)
Year: 2022 Accepted: 2023-03-29
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 $2.35M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $386,446 - 0
97.042 Emergency Management Performance Grants $133,940 - 0
97.067 Homeland Security Grant Program $74,049 - 0
93.788 Opioid Str $68,974 - 0
16.710 Public Safety Partnership and Community Policing Grants $42,015 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $13,931 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,218 - 0
20.600 State and Community Highway Safety $7,733 - 0
20.616 National Priority Safety Programs $1,034 - 0

Contacts

Name Title Type
FRC4KA9GPKT3 Gregory Zinser Auditee
2074592312 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County of York, Maine has elected not to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.