Audit 356713

FY End
2024-06-30
Total Expended
$3.97M
Findings
0
Programs
12
Organization: Regional School Unit No. 73 (ME)
Year: 2024 Accepted: 2025-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $491,181 - 0
10.553 School Breakfast Program $179,668 - 0
84.358 Rural Education $143,391 - 0
10.582 Fresh Fruit and Vegetable Program $43,240 - 0
84.425 Education Stabilization Fund $39,763 Yes 0
10.555 National School Lunch Program $35,667 - 0
84.002 Adult Education - Basic Grants to States $34,238 - 0
84.010 Title I Grants to Local Educational Agencies $20,040 - 0
84.184 School Safely National Activities $18,542 - 0
10.559 Summer Food Service Program for Children $17,969 - 0
84.173 Special Education Preschool Grants $16,243 - 0
10.649 Pandemic Ebt Administrative Costs $2,612 - 0

Contacts

Name Title Type
C1TUBRBX59M3 Kristal Flagg Auditee
2078976722 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity 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: Regional School Unit No. 73 has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule includes all federal awards programs of Regional School Unit No. 73 for the fiscal year ended June 30, 2024. The reporting entity is defined in Notes to Financial Statements.
Title: Basis of Presentation 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: Regional School Unit No. 73 has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The information in the accompanying Schedule of Expenditures of Federal Awards is presented in accordance with Uniform Guidance.