FAC Explorer

Audit 390339

FY End
2025-06-30
Total Expended
$2.11M
Findings
0
Programs
10
Organization: Regional School Unit No. 1 (ME)
Year: 2025 Accepted: 2026-03-05
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $519,688 Yes 0
84.425 EDUCATION STABILIZATION FUND $186,249 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $117,429 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $114,037 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $101,114 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $18,612 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,290 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $12,385 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $10,032 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,411 Yes 0

Contacts

Name Title Type
Y1J9BLK24NH1 Debra Clark Auditee
2074436601 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The Region School Unit No. 1 reports U.S. Department of Agriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. The State of Maine allocated USDA Foods to the respective program(s) that benefitted from the use of those USDA Foods.