FAC Explorer

Audit 44488

FY End
2022-06-30
Total Expended
$2.45M
Findings
0
Programs
14
Organization: Regional School Unit Number 68 (ME)
Year: 2022 Accepted: 2023-01-02
Auditor: James W Wadman CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.22M Yes 0
84.010 Title I Grants to Local Educational Agencies $318,802 - 0
84.027 Special Education_grants to States $267,895 - 0
10.555 National School Lunch Program $265,232 - 0
10.553 School Breakfast Program $96,603 - 0
84.367 Improving Teacher Quality State Grants $65,864 - 0
84.424 Student Support and Academic Enrichment Program $45,066 - 0
21.019 Coronavirus Relief Fund $44,081 - 0
10.559 Summer Food Service Program for Children $39,738 - 0
84.002 Adult Education - Basic Grants to States $38,187 - 0
84.358 Rural Education $19,659 - 0
10.565 Commodity Supplemental Food Program $19,274 - 0
84.173 Special Education_preschool Grants $2,151 - 0
10.649 Pandemic Ebt Administrative Costs $1,228 - 0

Contacts

Name Title Type
WNM1MWBWQTJ1 Jillian Merrill Auditee
2077428527 James Wadman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompany Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity ofRegional School Unit #68 (the RSU) under programs of the Federal Government for the fiscal year ended June 30, 2022. 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 FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the RSU, it is not intended to present the financial position or changes in net position of the RSU. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.