Notes to SEFA
Title: Expenditures to Subrecipients
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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Subrecipient ALN Expenditures to SubrecipientsJourney House 21.027 $ 10,000Town of Leeds, Maine 21.027 300,000SafeVoices 21.027 150,000Town of Minot Broadband 21.027 188,000Historical Society 21.027 6,700REST Center 21.027 20,000Literacy Volunteers - Androscoggin 21.027 12,500$ 687,200