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  Department of Education
  23 State House Station
  Augusta, ME 04333-0023
  Voice (207) 624-6600
  Fax (207) 624-6700
  TTY 1-888-577-6690

Updated 02/07/12...pg

Audit Team

The Department of Education Audit Team is responsible for verifying school construction funds, coordinating resolution of audit findings, assuring that audit requirements are met for school administrative units and private non-profit agencies receiving federal funds, and providing quality assurance for school administrative unit audit reports that verify data used in the calculation of State subsidy.

Note: This page is currently under construction, if you have any questions, please contact Heather Neal at 624-6863.

• Annual Audit Requirements

  • SAU Audit Deadline Extension Request Form in Excel
  • Request for Audit Exception Form in Excel
• State Audit Requirements
• Federal Audit Requirements
• School Construction Audits
• Clarification Regarding the Corrective Action Plan
• Records Management
• Procuring an Auditor and the RFP Process
• Department of Education Links

• Federal Links

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Please direct any questions to:

Heather Neal

Department of Education
23 State House Station, Augusta, Maine 04333
Phone: (207) 624-6863
Fax: (207) 624-6791

 

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