FAC Explorer

Audit 51294

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
18
Organization: Town of Kittery, Maine (ME)
Year: 2022 Accepted: 2023-03-27
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $433,921 - 0
84.425 Education Stabilization Fund $362,161 Yes 0
10.553 School Breakfast Program $141,979 - 0
45.130 Promotion of the Humanities_challenge Grants $125,000 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $115,468 - 0
84.010 Title I Grants to Local Educational Agencies $113,306 - 0
10.559 Summer Food Service Program for Children $69,349 - 0
84.367 Improving Teacher Quality State Grants $40,760 - 0
84.027 Special Education_grants to States $39,814 - 0
10.560 State Administrative Expenses for Child Nutrition $20,982 - 0
15.622 Sportfishing and Boating Safety Act $20,093 - 0
20.205 Highway Planning and Construction $9,510 - 0
84.424 Student Support and Academic Enrichment Program $7,772 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,337 - 0
16.607 Bulletproof Vest Partnership Program $2,630 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $2,434 - 0
10.649 Pandemic Ebt Administrative Costs $1,842 - 0
10.555 National School Lunch Program $393 - 0

Contacts

Name Title Type
F844GM787KC1 Elizabeth Lallemand Auditee
2074751315 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 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 Town of Kittery, Maine has not elected to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.