FAC Explorer

Audit 34185

FY End
2022-06-30
Total Expended
$1.65M
Findings
0
Programs
4
Organization: Town of Old Orchard Beach (ME)
Year: 2022 Accepted: 2023-09-13
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $238,105 - 0
97.044 Assistance to Firefighters Grant $42,760 - 0
16.817 Byrne Criminal Justice Innovation Program $15,369 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,241 Yes 0

Contacts

Name Title Type
LAB6BGNXGJW9 Jordan Miles Auditee
2079345714 Kim 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 auditee did not use the de minimis cost rate.