Finding 972173 (2023-001)

Finding Number: 2023-001: Represents a significant deficiency in internal control over compliance with Disability Rights Maine’s major federal program. Repeat Finding: No Type of Finding: Significant Deficiency Description: Internal Control over Allocation of Payroll Major Program: Developmental Disabilities Basic Support and Advocacy Grants Assistance Listing Number: 93.630 Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.