FAC Explorer

Audit 35203

FY End
2022-12-31
Total Expended
$6.36M
Findings
0
Programs
9
Organization: County of Cumberland, Maine (ME)
Year: 2022 Accepted: 2023-07-26
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 $3.74M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.72M - 0
97.042 Emergency Management Performance Grants $305,606 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $267,222 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $107,840 - 0
97.067 Homeland Security Grant Program $95,892 - 0
16.609 Project Safe Neighborhoods $90,747 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,365 - 0
16.588 Violence Against Women Formula Grants $3,195 - 0

Contacts

Name Title Type
T85ZPADXU3L5 Alex Kimball Auditee
2076991988 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes 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.