Audit 46332

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
11
Organization: Regional School Unit No. 44 (ME)
Year: 2022 Accepted: 2022-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $435,537 - 0
84.010 Title I Grants to Local Educational Agencies $317,617 - 0
84.425 Education Stabilization Fund $201,618 Yes 0
21.019 Coronavirus Relief Fund $50,000 - 0
10.555 National School Lunch Program $48,222 - 0
84.027 Special Education_grants to States $25,620 - 0
10.582 Fresh Fruit and Vegetable Program $20,367 - 0
10.565 Commodity Supplemental Food Program $16,469 - 0
84.358 Rural Education $14,443 - 0
10.649 Pandemic Ebt Administrative Costs $2,456 - 0
84.173 Special Education_preschool Grants $221 - 0

Contacts

Name Title Type
FAWNEHU6G9L7 Debra Martin Auditee
2078242185 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION PROGRAM 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 and/or OMB Circular A-87, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 44 has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The Regional School Unit No. 44 reports commodities consumed on the Scheduleat the fair value (or entitlement value). The Government allocated donated foodcommodities to the respective program(s) that benefitted from the use of those donated971. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule)includes the federal award activity of the Regional School Unit No. 44 under programs ofthe federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles andAudit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Regional School Unit No. 44, itis not intended to and does not present the financial position, changes in net position orcash flows of the Regional School Unit No. 44.2. Summary of Significant Accounting Policiesa. Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement.b. The Regional School Unit No. 44 has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance.3. Food Donation ProgramThe Regional School Unit No. 44 reports commodities consumed on the Scheduleat the fair value (or entitlement value). The Government allocated donated foodcommodities to the respective program(s) that benefitted from the use of those donatedfood commodities. At June 30, 2022, the Unit had no food commodities in inventory.