FAC Explorer

Audit 3986

FY End
2022-06-30
Total Expended
$4.36M
Findings
0
Programs
21
Organization: Indian Township Passamquoddy School (ME)
Year: 2022 Accepted: 2023-11-22
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $813,875 Yes 0
15.042 Indian School Equalization Program $791,270 Yes 0
15.046 Administrative Cost Grants for Indian Schools $410,796 - 0
15.044 Indian Schools_student Transportation $244,233 - 0
84.287 Twenty-First Century Community Learning Centers $202,194 - 0
21.019 Coronavirus Relief Fund $156,113 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $72,300 - 0
84.010 Title I Grants to Local Educational Agencies $71,654 - 0
84.027 Special Education_grants to States $64,373 - 0
84.060 Indian Education_grants to Local Educational Agencies $34,992 - 0
10.553 School Breakfast Program $32,650 - 0
10.559 Summer Food Service Program for Children $29,764 - 0
84.367 Improving Teacher Quality State Grants $23,200 - 0
84.424 Student Support and Academic Enrichment Program $10,125 - 0
10.558 Child and Adult Care Food Program $7,304 - 0
10.555 National School Lunch Program $6,768 - 0
84.425 Education Stabilization Fund $2,552 - 0
93.575 Child Care and Development Block Grant $1,339 - 0
84.358 Rural Education $1,100 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
15.151 Education Program Enhancements $350 - 0

Contacts

Name Title Type
JEJJXHVBJKL5 Tammy Ginn Auditee
2074542126 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Indian Township Passamaquoddy School has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.