FAC Explorer

Audit 336820

FY End
2024-06-30
Total Expended
$5.26M
Findings
0
Programs
20
Organization: Indian Township Passamquoddy School (ME)
Year: 2024 Accepted: 2025-01-09
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.01M - 0
15.042 Indian School Equalization $943,230 Yes 0
15.044 Indian Schools Student Transportation $434,688 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $419,523 Yes 0
15.046 Administrative Cost Grants for Indian Schools $381,987 - 0
84.010 Title I Grants to Local Educational Agencies $363,295 - 0
84.287 Twenty-First Century Community Learning Centers $178,055 - 0
93.575 Child Care and Development Block Grant $137,896 - 0
84.027 Special Education Grants to States $70,480 - 0
84.424 Student Support and Academic Enrichment Program $64,070 - 0
15.151 Education Enhancements $41,871 - 0
84.060 Indian Education Grants to Local Educational Agencies $38,225 - 0
10.553 School Breakfast Program $35,583 - 0
84.425 Education Stabilization Fund $29,108 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $24,000 - 0
10.559 Summer Food Service Program for Children $15,108 - 0
10.558 Child and Adult Care Food Program $11,482 - 0
10.555 National School Lunch Program $3,790 - 0
84.358 Rural Education $1,300 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
JEJJXHVBJKL5 Tammy Ginn Auditee
2074542126 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Indian Township Passamaquoddy School Committee does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.