FAC Explorer

Audit 52186

FY End
2022-06-30
Total Expended
$4.50M
Findings
0
Programs
16
Organization: Rsu/msad No. 29 (ME)
Year: 2022 Accepted: 2023-05-08
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $807,753 Yes 0
84.010 Title I Grants to Local Educational Agencies $692,404 - 0
84.425 Education Stabilization Fund $529,846 Yes 0
84.027 Special Education_grants to States $403,527 - 0
84.367 Improving Teacher Quality State Grants $102,039 - 0
84.060 Indian Education_grants to Local Educational Agencies $60,495 - 0
84.424 Student Support and Academic Enrichment Program $55,804 - 0
10.582 Fresh Fruit and Vegetable Program $52,991 Yes 0
84.002 Adult Education - Basic Grants to States $37,608 - 0
84.287 Twenty-First Century Community Learning Centers $28,005 - 0
10.565 Commodity Supplemental Food Program $26,405 - 0
84.173 Special Education_preschool Grants $17,329 - 0
84.358 Rural Education $13,359 - 0
10.558 Child and Adult Care Food Program $10,617 - 0
10.559 Summer Food Service Program for Children $9,515 Yes 0
10.649 Pandemic Ebt Administrative Costs $2,456 - 0

Contacts

Name Title Type
THABJVNELJ35 Wendy Bradstreet Auditee
2075326555 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 29 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.