Audit 360569

FY End
2024-06-30
Total Expended
$975,912
Findings
0
Programs
12
Organization: Regional School Unit No. 89 (ME)
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
J464E7KVHZN9 Heather Hale Auditee
2073654272 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Program 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. 89 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Regional School Unit No. 89 reports commodities consumed on the Schedule at the fair value [or entitlement value]. The Government allocated donated food commodities to the respective program(s) that benefitted from the use of those donated food commodities.