FAC Explorer

Audit 330331

FY End
2023-06-30
Total Expended
$904,372
Findings
0
Programs
10
Organization: Boothbay-Boothbay Harbor Community School District (ME)
Year: 2023 Accepted: 2024-12-02
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $176,093 Yes 0
84.425 Education Stabilization Fund $141,614 Yes 0
10.555 National School Lunch Program $53,230 - 0
10.553 School Breakfast Program $39,183 - 0
10.560 State Administrative Expenses for Child Nutrition $21,773 - 0
84.010 Title I Grants to Local Educational Agencies $13,645 - 0
84.358 Rural Education $6,777 - 0
84.002 Adult Education - Basic Grants to States $2,505 - 0
84.173 Special Education_preschool Grants $1,723 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,256 - 0

Contacts

Name Title Type
SXXNL8YWK4T3 Robert Kahler Auditee
2076332874 Kimberly Wall 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: Boothbay-Boothbay Harbor CSD has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.