FAC Explorer

Audit 391533

FY End
2025-06-30
Total Expended
$2.27M
Findings
1
Programs
13
Organization: Regional School Unit No. 22 (ME)
Year: 2025 Accepted: 2026-03-12
Auditor: BRANTNER THIBODEAU & ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1179137 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $729,310 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $495,971 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $453,771 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $128,862 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $117,937 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $75,391 Yes 0
84.358 RURAL EDUCATION $22,945 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $21,683 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $20,859 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,219 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,500 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $520 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $152 Yes 0

Contacts

Name Title Type
F3XMKULS4FV3 Kris Franklin Auditee
2078623255 Craig Costello Auditor
No contacts on file

Notes to SEFA

The information in the accompanying schedule of expenditures of federal awards is presented in accordance with the Uniform Guidance. Pursuant to the Uniform Guidance, federal awards are defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2025, the Unit had food commodities consumed totaling $108,100.

Finding Details

Finding 2025-001
During the audit period, it was noted that one reimbursement claim submitted for the Child Nutrition Program contained errors. Specifically, meal counts reported for reimbursement did not agree with supporting daily meal count records. As a result, the reimbursement claim submitted to the State agency was inaccurate.