FAC Explorer

Finding 584415 (2023-002)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-01-09
Audit: 10413
Organization: Regional School Unit No. 22 (ME)
Auditor: Brantner Thibodeau & Assoc

AI Summary

  • Issue: The audit reporting package for the year ended June 30, 2022, was submitted late to the Federal Audit Clearinghouse.
  • Requirement Impacted: This delay violates the submission timeline outlined in Uniform Guidance 2 CFR 200.512(a).
  • Recommended Follow-up: Ensure future audits are completed on time to meet federal reporting deadlines.

Finding Text

Late Reporting of year ended June 30, 2022 audit reporting package to Federal Audit Clearinghouse per Uniform Guidance 2 CFR 200.512(a), The school Unitt did not complete audit in time to timely submit the reporting package to the federal audit clearinghouse.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $293,691
21.027 Coronavirus State and Local Fiscal Recovery Funds $249,313
32.004 Universal Service Fund - Schools and Libraries $154,330
84.367 Improving Teacher Quality State Grants $134,212
10.555 National School Lunch Program $114,698
10.553 School Breakfast Program $112,210
84.425 Education Stabilization Fund $60,630
10.582 Fresh Fruit and Vegetable Program $24,514
84.358 Rural Education $10,423
84.424 Student Support and Academic Enrichment Program $7,892
10.558 Child and Adult Care Food Program $4,396
84.027 Special Education_grants to States $4,280
10.559 Summer Food Service Program for Children $3,061
84.002 Adult Education - Basic Grants to States $1,747