FAC Explorer

Audit 362596

FY End
2024-06-30
Total Expended
$5.03M
Findings
0
Programs
13
Organization: Regional School Unit 9 Dba Mt Blue Regional School District (ME)
Year: 2024 Accepted: 2025-07-21
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $545,449 Yes 0
84.358 Rural Education $230,926 - 0
10.553 School Breakfast Program $214,827 - 0
84.048 Career and Technical Education -- Basic Grants to States $109,225 - 0
10.582 Fresh Fruit and Vegetable Program $57,856 - 0
10.559 Summer Food Service Program for Children $55,916 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
84.002 Adult Education - Basic Grants to States $30,343 - 0
84.010 Title I Grants to Local Educational Agencies $25,282 - 0
84.425 Education Stabilization Fund $17,738 Yes 0
84.173 Special Education Preschool Grants $11,887 Yes 0
10.649 Pandemic Ebt Administrative Costs $4,571 - 0
10.555 National School Lunch Program $3,553 - 0

Contacts

Name Title Type
SGGLEHM1PCK3 Alison Gamache Auditee
2077786571 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

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. 9 DBA Mt. Blue Regional School District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.