FAC Explorer

Audit 349595

FY End
2024-06-30
Total Expended
$3.72M
Findings
0
Programs
11
Organization: York County (ME)
Year: 2024 Accepted: 2025-03-28
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 $3.03M Yes 0
97.042 Emergency Management Performance Grants $259,309 - 0
97.067 Homeland Security Grant Program $107,647 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $101,808 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $39,864 - 0
20.616 National Priority Safety Programs $18,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $17,805 - 0
20.600 State and Community Highway Safety $12,503 - 0
16.606 State Criminal Alien Assistance Program $10,155 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,162 - 0

Contacts

Name Title Type
FRC4KA9GPKT3 Gregory Zinser Auditee
2074592312 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Title: Expenditures to Subrecipients 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: The County of York, Maine has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. See Notes to SEFA for table/chart