FAC Explorer

Audit 44395

FY End
2022-06-30
Total Expended
$6.31M
Findings
0
Programs
4
Organization: Town of Bridgton (ME)
Year: 2022 Accepted: 2023-02-22
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 $4.07M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $574,583 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $4,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $1,653 - 0

Contacts

Name Title Type
P23YQCT1AP25 Holly Heymann Auditee
2076478786 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Town of Bridgton, Maine has elected not to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.