FAC Explorer

Audit 40894

FY End
2022-06-30
Total Expended
$3.48M
Findings
0
Programs
6
Organization: City of Gardiner (ME)
Year: 2022 Accepted: 2023-03-19
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $338,547 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $79,269 - 0
93.498 Provider Relief Fund $14,889 - 0
10.675 Urban and Community Forestry Program $4,100 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3,204 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,141 - 0

Contacts

Name Title Type
CYALBE3J6U44 Denise Brown Auditee
2075824200 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: A. Reporting Entity - The accompanying schedule includes all federal awardsprograms of City of Gardiner, Maine for the fiscal year ended June 30, 2022.The reporting entity is defined in Notes to Financial Statements.B. Basis of Presentation - The information in the accompanying Schedule ofExpenditures of Federal Awards is presented in accordance with UniformGuidance.C. Basis of Accounting - Expenditures reported on the Schedule are reported on theaccrual basis of accounting. Such expenditures are recognized following thecost principles contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate - The City of Gardiner, Maine has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) - Balances outstanding at the end of the audit period were 3032000.