FAC Explorer

Audit 35550

FY End
2022-06-30
Total Expended
$6.57M
Findings
0
Programs
18
Organization: Maine School Administrative District No. 17 (ME)
Year: 2022 Accepted: 2023-03-14
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.23M - 0
84.027 Special Education_grants to States $1.11M - 0
84.010 Title I Grants to Local Educational Agencies $909,870 - 0
10.553 School Breakfast Program $501,688 - 0
84.367 Improving Teacher Quality State Grants $159,107 - 0
10.565 Commodity Supplemental Food Program $126,509 - 0
84.027 Special Education_american Rescue Plan Grants to States $126,452 Yes 0
84.287 Twenty-First Century Community Learning Centers $106,721 - 0
10.582 Fresh Fruit and Vegetable Program $97,079 - 0
10.560 State Administrative Expenses for Child Nutrition $60,187 - 0
84.419 Preschool Development Grants $24,492 - 0
84.002 Adult Education - Basic Grants to States $17,857 - 0
10.559 Summer Food Service Program for Children $14,809 - 0
84.424 Student Support and Academic Enrichment Program $9,081 - 0
10.649 Pandemic Ebt Administrative Costs $6,140 - 0
84.173 Special Education_preschool Grants $5,666 Yes 0
84.425 Education Stabilization Fund $3,049 Yes 0
21.019 Coronavirus Relief Fund $1,362 - 0

Contacts

Name Title Type
F1NKED31LBL5 Carrie Colley Auditee
2077438972 Christian Smith Auditor
No contacts on file

Notes to SEFA

Title: Note 3- Food Distribution 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 auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2021, the District had food commodities totaling $36,394 in inventory.