FAC Explorer

Finding 9057 (2023-002)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-19
Audit: 12386
Organization: Maine School Administrative District No. 45 (ME)
Auditor: Felch & Company LLC

AI Summary

  • Answer: The District spent a total of $75,277 on upgrades using ESSER III funds.
  • Trend: There was a failure to inform the Contractor about the prevailing wage requirement for these federally funded projects.
  • List: Follow up on compliance with prevailing wage laws for future projects and ensure proper notification to contractors.

Finding Text

During the period under audit, the District spent $22,500 to upgrade field lighting, $47,500 for pavement and $5,277 on flooring using ESSER III funds. The Contractor was not notified of the prevailing wage requirement on these projects that were funded by these federal awards.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9056 2023-002
    Material Weakness
  • 9058 2023-002
    Material Weakness
  • 585498 2023-002
    Material Weakness
  • 585499 2023-002
    Material Weakness
  • 585500 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.287 Twenty-First Century Community Learning Centers $209,626
84.010 Title I Grants to Local Educational Agencies $137,677
10.553 School Breakfast Program $26,660
84.358 Rural Education $25,982
84.027 Special Education_grants to States $17,657
84.425 Education Stabilization Fund $9,587
10.555 National School Lunch Program $4,927
84.173 Special Education_preschool Grants $2,394
10.560 State Administrative Expenses for Child Nutrition $2,309
10.649 Pandemic Ebt Administrative Costs $1,256
10.559 Summer Food Service Program for Children $571