Audit 375182

FY End
2025-06-30
Total Expended
$1.33M
Findings
0
Programs
9
Organization: Regional School Unit No. 21 (ME)
Year: 2025 Accepted: 2025-12-16
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $643,661 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $146,202 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $95,791 Yes 0
84.425 EDUCATION STABILIZATION FUND $88,388 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $86,580 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $79,596 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $33,750 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,062 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $15,851 Yes 0

Contacts

Name Title Type
ERXNS5JJ6RT9 Linda Dickson Auditee
2079851100 Christian Smith Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Regional School Unit No. 21 under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Regional School Unit No. 21, it is not intended to and does not present the financial position of the governmental activities, business type activity, each major fund and the aggregate remaining fund information of the District, as of June 30, 2025, and respective changes in financial position for the year then ended in accordance with accounting principles generally accepted in the United States of America. Expenditures reported on the Schedule are reported on the accrued basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed.