Audit 452

FY End
2023-06-30
Total Expended
$2.23M
Findings
0
Programs
13
Organization: Regional School Unit Number 68 (ME)
Year: 2023 Accepted: 2023-10-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

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

Notes to SEFA

Title: None Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: None None