FAC Explorer

Audit 32981

FY End
2022-06-30
Total Expended
$5.75M
Findings
0
Programs
6
Organization: Town of Camden, Maine (ME)
Year: 2022 Accepted: 2023-03-29
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $5.60M Yes 0
59.075 Shuttered Venue Operators Grant Program $87,060 - 0
15.606 U.s. Fish & Wildlife Service 2018 Maine Pump Out Program $51,382 - 0
14.218 Community Development Block Grants/entitlement Grants $4,942 - 0
20.600 State and Community Highway Safety $1,200 - 0
16.607 Bulletproof Vest Partnership Program $409 - 0

Contacts

Name Title Type
DRH3VMCG6MJ7 Jodi Hanson Auditee
2072363353 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Town of Camden, Maine has elected not to use the 10% de minimusindirect cost rate as allowed under the Uniform Guidance.