Audit 396812

FY End
2025-06-30
Total Expended
$959,740
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RB6ZQGQKKHW5 Anthony Willis Auditee
2078764035 Craig Costello Auditor
No contacts on file

Notes to SEFA

The amount $30,713 is reported on the schedule is the value of commodities received by the Unit during the current year and priced as prescribed by USDA and is included in the National School Lunch Program total.
The Unit commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the Unit assumes it expends federal monies first.
As described in the U.S. Department of Education Cross-Cutting Section, sections III.A.3, Activities Allowed or Unallowed – Transferability (SEAs and LEAs) and IV.3. Other Information – Transferability of the 2025 OMB Compliance Supplement, expenditures of funds should be included in the audit and total expenditures of the receiving program. For fiscal year 2025, the Unit transferred Title II, Part A (AL 84.367) and Title IV, Part A (AL 84.424) expenditures to its Title I, Part A (AL 84.010) program as submitted to the State of Maine Department of Education in its consolidated application. As such, Title II, Part A (AL 84.367) and Title IV, Part A (AL 84.424) expenditures were included as part of Title I, Part A (AL 84.010).