Audit 52486

FY End
2022-06-30
Total Expended
$3.49M
Findings
0
Programs
12
Organization: College of the Atlantic (ME)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.29M Yes 0
84.425 Education Stabilization Fund $598,345 Yes 0
84.063 Federal Pell Grant Program $499,667 Yes 0
84.038 Federal Perkins Loan $202,764 Yes 0
43.008 Education $116,755 - 0
11.439 Marine Mammal Data Program $100,673 - 0
93.859 Biomedical Research and Research Training $77,430 - 0
84.033 Federal Work-Study Program $40,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $35,000 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $13,156 - 0
45.301 Museums for America $12,225 - 0
10.675 Urban and Community Forestry Program $5,064 - 0

Contacts

Name Title Type
NAE4FEA3G9N9 Melissa Cook Auditee
2078015610 Alan R. Duhaime Auditor
No contacts on file

Notes to SEFA

Title: Federal Direct Student Loan Program/Federal Perkins Loans Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenses are recognized as incurred using the cost accounting principles contained in the Uniform Guidance. Under those cost principles, certain types of expenses are not allowable or are limited as to reimbursement. Expenditures include costs that can be directly identified to a program plus allocations of applicable indirect costs. The indirect costs applied are negotiated percentages of direct expenses. Indirect cost rates applied to awards for the year ended June 30, 2022 were negotiated with the cognizant federal rate agency, the Department of Health and Human Services. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See the notes to the SEFA for charts/tables.