FAC Explorer

Audit 39640

FY End
2022-06-30
Total Expended
$1.25M
Findings
0
Programs
16
Organization: Town of East Millinocket (ME)
Year: 2022 Accepted: 2023-01-02
Auditor: Wipfli

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $263,967 Yes 0
84.010 Title I Grants to Local Educational Agencies $123,144 - 0
90.601 Northern Border Regional Development $42,726 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $36,819 - 0
10.553 School Breakfast Program $35,959 - 0
84.027 Special Education_grants to States $13,379 - 0
10.555 National School Lunch Program $10,090 - 0
84.358 Rural Education $9,678 - 0
10.582 Fresh Fruit and Vegetable Program $9,674 - 0
10.565 Commodity Supplemental Food Program $9,269 - 0
10.560 State Administrative Expenses for Child Nutrition $9,177 - 0
84.424 Student Support and Academic Enrichment Program $3,677 - 0
84.173 Special Education_preschool Grants $1,558 - 0
84.367 Improving Teacher Quality State Grants $1,256 - 0
10.649 Pandemic Ebt Administrative Costs $1,228 - 0
10.559 Summer Food Service Program for Children $612 - 0

Contacts

Name Title Type
UASBA854J0B1 Beverly MacLeod Auditee
2077463376 Christian Smith Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 PROGRAM NOTES - Commodity Supplemental Food Program (CFDA 10.565) Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available.(3) The Town of East Millinocket, Maine has not elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities consumed. At June 30, 2022, the School Department had food commodities totaling $5,521 in inventory.