Audit 347914

FY End
2024-06-30
Total Expended
$2.23M
Findings
0
Programs
14
Organization: Regional School Unit No. 22 (ME)
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

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Contacts

Name Title Type
F3XMKULS4FV3 Nicholas Raymond Auditee
2078623255 Craig Costello Auditor
No contacts on file

Notes to SEFA

Title: Basis of accounting Accounting Policies: The information in the accompanying schedule of expenditures of federal awards is presented in accordance with the Uniform Guidance. Pursuant to the Uniform Guidance, federal awards are defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts,cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. The information presented in the schedule of expenditures of federal awards is presented on the modified accrual basis of accounting, which is consistent with the reporting in the Unit’s fund financial statements. De Minimis Rate Used: N Rate Explanation: DID NOT ELECT TO USE. The information presented in the schedule of expenditures of federal awards is presented on the modified accrual basis of accounting, which is consistent with the reporting in the Unit’s fund financial statements.
Title: Food distribution Accounting Policies: The information in the accompanying schedule of expenditures of federal awards is presented in accordance with the Uniform Guidance. Pursuant to the Uniform Guidance, federal awards are defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts,cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations. The information presented in the schedule of expenditures of federal awards is presented on the modified accrual basis of accounting, which is consistent with the reporting in the Unit’s fund financial statements. De Minimis Rate Used: N Rate Explanation: DID NOT ELECT TO USE. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2024, the Unit had food commodities consumed totaling $91,818.