FAC Explorer

Audit 383553

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
9
Organization: Regional School Unit No. 44 (ME)
Year: 2025 Accepted: 2026-01-23
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $315,669 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $231,101 Yes 0
84.425 EDUCATION STABILIZATION FUND $164,478 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $76,857 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,461 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $19,130 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2,981 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,732 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $1,680 Yes 0

Contacts

Name Title Type
FAWNEHU6G9L7 Debra Martin Auditee
2078242185 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Regional School Unit No. 44 reports commodities consumed on the Schedule at the fair value (or entitlement value). The Government allocated donated food commodities to the respective program(s) that benefitted from the use of those donated food commodities. At June 30, 2025, the Unit had no food commodities in inventory.