FAC Explorer

Audit 325253

FY End
2023-06-30
Total Expended
$8.71M
Findings
0
Programs
24
Organization: Town of Scarborough, Maine (ME)
Year: 2023 Accepted: 2024-10-21
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
95.001 High Intensity Drug Trafficking Areas Program $5.46M Yes 0
84.425 Education Stabilization Fund $526,360 - 0
10.555 National School Lunch Program $349,149 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $135,018 - 0
10.565 Commodity Supplemental Food Program $110,169 - 0
10.553 School Breakfast Program $103,383 - 0
84.010 Title I Grants to Local Educational Agencies $94,541 - 0
84.027 Special Education Grants to States $87,319 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $85,582 - 0
10.560 State Administrative Expenses for Child Nutrition $80,111 - 0
21.019 Coronavirus Relief Fund $71,111 - 0
20.600 State and Community Highway Safety $57,652 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $29,961 Yes 0
16.922 Equitable Sharing Program $28,281 - 0
93.575 Child Care and Development Block Grant $23,199 - 0
20.205 Highway Planning and Construction $15,522 - 0
84.173 Special Education Preschool Grants $13,001 - 0
97.044 Assistance to Firefighters Grant $7,040 - 0
16.754 Harold Rogers Prescription Drug Monitoring Program $5,901 - 0
16.607 Bulletproof Vest Partnership Program $5,330 - 0
97.067 Homeland Security Grant Program $4,928 - 0
10.559 Summer Food Service Program for Children $4,019 - 0
10.649 Pandemic Ebt Administrative Costs $3,768 - 0
84.424 Student Support and Academic Enrichment Program $233 - 0

Contacts

Name Title Type
G3U6S51E9PV6 Norman Kildow Auditee
2077304010 James Wilkinson 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Town of Scarborough, Maine has elected not to use the 10-percent de Minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.