FAC Explorer

Audit 45878

FY End
2022-06-30
Total Expended
$6.44M
Findings
0
Programs
13
Organization: Regional School Unit No. 14 (ME)
Year: 2022 Accepted: 2022-12-01
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $508,808 - 0
84.010 Title I Grants to Local Educational Agencies $368,113 - 0
84.027 Special Education_grants to States $183,316 - 0
84.367 Improving Teacher Quality State Grants $113,756 - 0
10.555 National School Lunch Program $98,131 - 0
10.560 State Administrative Expenses for Child Nutrition $57,122 - 0
16.710 Public Safety Partnership and Community Policing Grants $54,054 - 0
84.424 Student Support and Academic Enrichment Program $36,071 - 0
84.173 Special Education_preschool Grants $22,395 - 0
84.002 Adult Education - Basic Grants to States $21,764 - 0
10.559 Summer Food Service Program for Children $13,011 - 0
84.425 Education Stabilization Fund $8,367 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,684 - 0

Contacts

Name Title Type
L53YSQ8CBVR6 Christopher Howell Auditee
2078921800 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 principles containedin the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Localand Indian Tribal Governments, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 14 has not elected to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.