FAC Explorer

Audit 329718

FY End
2024-06-30
Total Expended
$30.49M
Findings
0
Programs
4
Organization: Maine Connectivity Authority (ME)
Year: 2024 Accepted: 2024-11-25
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 Covid-19 - Coronavirus Capital Projects Fund $24.60M Yes 0
11.035 Broadband Equity, Access, and Deployment Program $2.97M - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $2.92M Yes 0
11.032 State Digital Equity Planning and Capacity Grant $4,094 - 0

Contacts

Name Title Type
M889SXAMDWG9 Harrison Smith Auditee
2072006845 Matthew Troiano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Authority and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Authority has elected to not use the 10% deminimis cost rate for its Federal programs.