Audit 38948

FY End
2022-06-30
Total Expended
$2.17M
Findings
0
Programs
13
Organization: Regional School Unit No 72 (ME)
Year: 2022 Accepted: 2023-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
D4LRXKEWJMP1 Evan Wilkey Auditee
2079352600 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Program 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. 72 has not elected to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance. The Regional School Unit No. 72 reports commodities consumed on the Scheduleat the fair value [or entitlement value]. The Government allocated donated foodcommodities to the respective program(s) that benefitted from the use of those donatedfood commodities.