Audit 381477

FY End
2025-06-30
Total Expended
$2.45M
Findings
0
Programs
10
Organization: Regional School Unit No. 16 (ME)
Year: 2025 Accepted: 2026-01-14
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 $635,654 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $303,124 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $158,720 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $93,667 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $89,432 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $58,636 Yes 0
84.358 RURAL EDUCATION $18,132 Yes 0
84.425 EDUCATION STABILIZATION FUND $6,104 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,746 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $428 Yes 0

Contacts

Name Title Type
EL3PRL2X3QN6 Stacie Field Auditee
2079982727 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. 16 (the School Unit) 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the School Unit, it is not intended to and does not present the financial position of the governmental activities, business type activity, the major fund and the aggregate remaining fund information of the School Unit 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.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2025, the School Unit had food commodities totaling $10,555 in inventory.