Audit 349674

FY End
2024-06-30
Total Expended
$4.03M
Findings
0
Programs
12
Organization: Regional School Unit No. 1 (ME)
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
Y1J9BLK24NH1 Debra Clark Auditee
2074436601 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards 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 Regional School Unit No. 1 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Region School Unit No. 1 reports U.S. Department of Agriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. The State of Maine allocated USDA Foods to the respective program(s) that benefitted from the use of those USDA Foods.