FAC Explorer

Audit 43308

FY End
2022-06-30
Total Expended
$7.51M
Findings
0
Programs
15
Organization: Town of Lisbon, Maine (ME)
Year: 2022 Accepted: 2023-09-11
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 $3.25M - 0
10.555 National School Lunch Program $486,733 Yes 0
84.010 Title I Grants to Local Educational Agencies $316,746 - 0
10.553 School Breakfast Program $190,876 Yes 0
84.367 Improving Teacher Quality State Grants $60,593 - 0
10.559 Summer Food Service Program for Children $44,906 Yes 0
84.424 Student Support and Academic Enrichment Program $42,689 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $40,361 - 0
84.027 Special Education_grants to States $32,869 - 0
10.560 State Administrative Expenses for Child Nutrition $26,068 - 0
84.358 Rural Education $7,920 - 0
84.425 Education Stabilization Fund $4,277 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,736 - 0
84.173 Special Education_preschool Grants $2,402 - 0
10.649 Pandemic Ebt Administrative Costs $1,842 - 0

Contacts

Name Title Type
UJ1VS69E88B7 Samantha Bryant Auditee
2073533000 Kim 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 auditee did not use the de minimis cost rate.