Audit 3259

FY End
2023-06-30
Total Expended
$947,794
Findings
0
Programs
7
Organization: Waypoint Maine, Inc. (ME)
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KN55USGM49M5 Ashley Bjornson Auditee
2073247955 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Waypoint Maine, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Waypoint Maine, Inc. All federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Waypoint Maine, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Waypoint Maine, Inc.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Waypoint Maine, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Waypoint Maine, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.