FAC Explorer

Audit 44064

FY End
2022-12-31
Total Expended
$1.52M
Findings
0
Programs
7
Organization: City of Caribou, Maine (ME)
Year: 2022 Accepted: 2023-09-27
Auditor: Felch & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 Mainstream Vouchers $140,987 - 0
14.871 Section 8 Housing Choice Vouchers $81,179 Yes 0
14.896 Family Self-Sufficiency Program $63,191 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $45,290 - 0
20.616 National Priority Safety Programs $2,319 - 0
20.600 State and Community Highway Safety $2,071 - 0
16.607 Bulletproof Vest Partnership Program $1,942 - 0

Contacts

Name Title Type
PGFDS82PF1A2 Carl Grant Auditee
2074933324 Gisele MacDonald Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Caribou, Maine and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation, of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.