FAC Explorer

Audit 40237

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
16
Organization: Town of Hancock (ME)
Year: 2022 Accepted: 2023-03-26
Auditor: James W Wadman CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $244,150 Yes 0
84.425 Education Stabilization Fund $183,383 Yes 0
66.618 Brownfield Assessment and Cleanup Cooperative Agreements $161,315 - 0
84.027 Special Education_grants to States $109,737 - 0
10.555 National School Lunch Program $107,152 - 0
84.010 Title I Grants to Local Educational Agencies $105,832 - 0
84.424 Student Support and Academic Enrichment Program $25,928 - 0
10.553 School Breakfast Program $20,501 - 0
21.019 Coronavirus Relief Fund $19,164 - 0
84.213 Rural Education Achievement Program $17,829 - 0
84.367 Improving Teacher Quality State Grants $14,943 - 0
84.358 Rural Education $10,000 - 0
10.560 State Administrative Expenses for Child Nutrition $8,621 - 0
10.559 Summer Food Service Program for Children $7,662 - 0
10.565 Commodity Supplemental Food Program $4,737 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
S7N9JML3AAH3 Diane Simmons Auditee
2074223393 James Wadman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. Negative amounts shown in the Schedule represent adjustments or creditsmade in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.