Finding 584507 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-10
Audit: 10587
Organization: Regional School Unit No. 6 (ME)

AI Summary

  • Core Issue: Non-compliance with wage rate requirements was identified during the audit.
  • Impacted Requirements: Specific regulations regarding wage rates for employees were not met, leading to potential legal and financial repercussions.
  • Recommended Follow-Up: Review and update wage policies to ensure compliance, and conduct training for relevant staff on wage rate regulations.

Finding Text

Special Tests and Provisions – Wage Rate Requirements

Categories

Special Tests & Provisions

Other Findings in this Audit

  • 8065 2023-001
    Material Weakness
  • 8066 2023-001
    Material Weakness
  • 8067 2023-001
    Material Weakness
  • 584508 2023-001
    Material Weakness
  • 584509 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $2.04M
84.425 Education Stabilization Fund $1.58M
84.010 Title I Grants to Local Educational Agencies $739,227
10.555 National School Lunch Program $257,207
84.367 Improving Teacher Quality State Grants $135,162
84.027 Special Education_grants to States $72,016
84.173 Special Education_preschool Grants $16,014
84.002 Adult Education - Basic Grants to States $5,194