FAC Explorer

Audit 37295

FY End
2022-06-30
Total Expended
$6.73M
Findings
0
Programs
9
Organization: Regional School Unit No. 6 (ME)
Year: 2022 Accepted: 2022-10-27
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.24M Yes 0
10.559 Summer Food Service Program for Children $1.95M - 0
84.027 Special Education_grants to States $142,567 - 0
84.367 Improving Teacher Quality State Grants $112,812 - 0
10.555 National School Lunch Program $104,416 - 0
84.173 Special Education_preschool Grants $16,262 - 0
84.010 Title I Grants to Local Educational Agencies $8,506 - 0
10.560 State Administrative Expenses for Child Nutrition $4,912 - 0
84.002 Adult Education - Basic Grants to States $3,975 - 0

Contacts

Name Title Type
MS6NQ8MFY744 Dawn Pooler Auditee
2079292318 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 6 has not elected to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.