FAC Explorer

Audit 55249

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
9
Organization: City of Presque Isle, Maine (ME)
Year: 2022 Accepted: 2023-09-28
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $700,998 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $23,186 - 0
90.601 Northern Border Regional Development $16,780 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $12,277 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $11,553 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,348 - 0
20.602 Occupant Protection Incentive Grants $4,950 - 0
20.616 National Priority Safety Programs $3,089 - 0
16.727 Enforcing Underage Drinking Laws Program $2,115 - 0

Contacts

Name Title Type
D34YRM3KT695 Bradley Turner Auditee
2077602717 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 principles containedin the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Localand Indian Tribal Governments, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.