FAC Explorer

Audit 3519

FY End
2022-09-30
Total Expended
$7.56M
Findings
0
Programs
15
Organization: Androscoggin Valley Council of Governments (ME)
Year: 2022 Accepted: 2023-11-16
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.24M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $990,980 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $345,552 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $306,259 - 0
11.307 Economic Adjustment Assistance $244,012 - 0
10.767 Intermediary Relending Program $92,220 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $73,627 - 0
10.762 Solid Waste Management Grants $67,374 - 0
11.302 Economic Development_support for Planning Organizations $51,116 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $47,585 Yes 0
10.870 Rural Microentrepreneur Assistance Program $45,673 - 0
20.507 Federal Transit_formula Grants $33,814 Yes 0
20.205 Highway Planning and Construction $23,675 - 0
59.046 Microloan Program $7,663 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,000 - 0

Contacts

Name Title Type
JZCVHW31NQA6 Kim Bustamante Auditee
2077839186 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Loan Programs Accounting Policies: The information presented in the Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting, which is consistent with the reporting in the financial statements. De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate - The Androscoggin Valley Council of Governments utilizes an indirect cost rate of 46.94% which is approved by Federal Transit Agency. The loan programs listed subsequently are administered directly by the Androscoggin Valley Council of Governments and balances and transactions relating to these programs are included in the Androscoggin Valley Council of Government’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2022 consist of: “See the Notes to the SEFA for chart/table”