Finding 1172458 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-05
Audit: 385625
Organization: Regional School Unit No. 18 (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172459 2025-002
    Material Weakness Repeat
  • 1172460 2025-001
    Material Weakness Repeat
  • 1172461 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief Fund (ESSER) 3 - COVID $1.20M
84.027 Special Education Grants to States $983,605
84.010 Title 1A - Basic Disadvantaged Program $550,649
10.555 NATIONAL SCHOOL LUNCH PROGRAM $549,458
84.367 Title IIA - Supporting Effective Instruction $240,802
10.553 National School Breakfast Program $151,993
10.555 National School Lunch Program - Donated Commodities $130,586
10.582 National School Lunch - Fresh Fruits and Vegetables $31,150
10.559 National School Lunch - Summer Food Service $19,477
84.358 Rural and Low Income $17,675
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,440
84.425 Educator workforce shortages - COVID $3,140
84.425 Learning Loss (Literacy grant)- COVID $1,299