Finding 7973 (2023-002)

Requirement

Questioned Costs

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.

Corrective Action Plan

Procedures in place for audit reporting package to be timely filed in future periods including the most current.

Other Findings in this Audit

584415 2023-002

-

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