FAC Explorer

Audit 6353

FY End
2023-06-30
Total Expended
$1.27M
Findings
0
Programs
10
Organization: Msad #42 (ME)
Year: 2023 Accepted: 2023-12-13
Auditor: Felch & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $150,002 - 0
84.027 Special Education_grants to States $108,916 - 0
84.358 Rural Education $59,170 - 0
10.553 School Breakfast Program $28,855 - 0
10.560 State Administrative Expenses for Child Nutrition $18,646 - 0
10.550 State Administrative Expenses for Child Nutrition $17,811 - 0
84.425 Education Stabilization Fund $14,593 Yes 0
10.559 Summer Food Service Program for Children $2,641 - 0
10.649 Pandemic Ebt Administrative Costs $1,256 - 0
10.555 National School Lunch Program $1,174 - 0

Contacts

Name Title Type
LAD5BQ6EBC43 Joy Duncan Auditee
2074253771 Gisele MacDonald Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Town of Fort Fairfield, Maine and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation, of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.