Audit 373253

FY End
2024-06-30
Total Expended
$2.63M
Findings
0
Programs
15
Organization: Regional School Unit No. 71 (ME)
Year: 2024 Accepted: 2025-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
NAUTQ7F351N8 Cathy Coffey Auditee
2073381960 Craig Costello Auditor
No contacts on file

Notes to SEFA

The amount of $44,766 is reported on the schedule is the value of commodities received by the Unit during the current year and priced as prescribed by USDA and is included in the National school lunch program total.
The Unit commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the Unit assumes it expends federal monies first.
As described in the U.S. Department of Education Cross-Cutting Section, sections III.A.3, Activities Allowed or Unallowed – Transferability (SEAs and LEAs) and IV.3. Other Information – Transferability of the 2024 OMB Compliance Supplement, expenditures of funds should be included in the audit and total expenditures of the receiving program. For fiscal year 2024, the Unit transferred Title II, Part A (AL 84.367) and Title IV, Part A (AL 84.424) expenditures to its Title I, Part A (AL 84.010) program as submitted to the State of Maine Department of Education in its consolidated application. As such, Title II, Part A (AL 84.367) and Title IV, Part A (AL 84.424) expenditures were included as part of Title I, Part A (AL 84.010).