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Audits
Audit 371619
Audit 371619
FY End
2024-06-30
Total Expended
$3.85M
Findings
0
Programs
27
Organization:
City of Saco
(ME)
Year:
2024
Accepted:
2025-10-31
Auditor:
RUNYON KERSTEEN OUELLETTE
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.027
Local Entitlement
$934,566
Yes
0
21.027
COVID-19 - Coronavirus State and Local Fiscal Recovery Funds
$584,730
Yes
0
84.425
Elementary and Secondary School Emergency Relief III - COVID
$398,502
Yes
0
84.010
Title IA
$370,592
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$359,458
Yes
0
16.710
Public Safety Partnership and Community Policing Grant - Communications System
$271,590
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$166,102
Yes
0
84.367
Title IIA - Supporting Effective Instruction
$142,966
Yes
0
84.425
Learning Loss - Learning Management Systems - COVID
$133,506
Yes
0
97.036
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
$105,413
Yes
0
21.019
Coronavirus Relief Fund - Child Care - COVID
$95,923
Yes
0
66.605
Performance Partnership Grants - Goosefare Brook
$55,794
Yes
0
10.559
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
$46,093
Yes
0
10.555
Supply Chain Assistance
$45,447
Yes
0
84.010
Title 1A - Program Improvement
$33,598
Yes
0
84.424
Title IV - Student and Staff Support
$29,475
Yes
0
10.555
Food Donation Program
$24,376
Yes
0
66.618
Brownfields Multipurpose Assessment and Cleanup Cooperative Agreements
$14,230
Yes
0
84.365
Title III - English Language Acquisition
$7,987
Yes
0
16.738
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
$7,302
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$5,625
Yes
0
10.649
COVID-19 - Pandemic EBT Administrative Costs: SNAP
$3,265
Yes
0
84.173
Preschool Grant
$2,765
Yes
0
20.600
Data Driven Speed Enforcement
$2,368
Yes
0
16.592
Law Enforcement Block Grants (Body Armor)
$1,936
Yes
0
84.173
Preschool Grant - ARP
$1,675
Yes
0
84.425
ARP ESSER Summer Enrichment
$50
Yes
0
Contacts
Name
Title
Type
CQ2SHK1UU1M4
Judie Belanger
Auditee
2072821032
Timothy Gill
Auditor
No contacts on file