Audit 56849

FY End
2022-02-28
Total Expended
$1.37M
Findings
0
Programs
2
Organization: Maine Space Grant Consortium (ME)
Year: 2022 Accepted: 2022-10-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
43.008 Education $521,298 Yes 0
11.307 Economic Adjustment Assistance $272,745 - 0

Contacts

Name Title Type
XUVTJ1QMLK19 Jana Hall Auditee
2076224688 Rick Cyr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maine Space Grant Consortium and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Federal awards are included in the financial statements under federal awards revenue. De Minimis Rate Used: N Rate Explanation: The Consortium was awarded a provisional rate of 30.29% for the year ended February 28, 2022, based on modified total direct costs, for its federal grant expenditures. The Consortium has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.