Skip Maine state header navigation

Agencies | Online Services | Help

Skip First Level Navigation | Skip All Navigation

Home > Data Center > Audit > Department of Education Links
Updated 07/09/08...wl

Department of Education Links

  1. P-100 Report

Annual Payments of State and Federal Funds to School Administrative Units and Private Organizations from the Department of Education (P-100 Report)

 

  1. School Food Service

School Food Service Reimbursement Reports including:

  1. ED293A - School Lunch Monthly Reimbursements – Earned Amounts

  2. Master File Report (Food Distribution/Food Donation Program)

  3. Monthly Reimbursement Report (Summer Food Service Program)

     

  1. CFDA and Pass-through Numbers

The Federal Domestic Assistance Catalog Numbers and Maine Department of Education Pass-through Numbers List:

  1. by CFDA #    

  2. by State Unit

     

  1. The Desk Review Guides used for audits submitted to Maine DOE:

     

  1. The Rules for School Construction, Guidelines for Financing School Construction, and Final Financial Report:

    1. Chapter 61 - Rules for Major Capital School Construction

    2. Guidelines for Financing School Construction

    3. Final Financial Report – School Construction (EF-B-55) and

    4. Addendum to Final Financial Report – School Construction (EF-B-55A

     

  1. Administrative and Informational Letters:

Administrative Letter #5 (dated July 9, 2008)

New Audit Requirements

Administrative Letter #10 (dated August 25, 2003)

Revised O.M.B. Circular A-133 Single Audit Guidelines for Audits of States, Local Governments, and Non-Profit Organizations

 

Informational Letter #27 (dated October11, 2001)

Implementation of GASB No. 34

 

Administrative Letter #32 (dated   June 18, 2001)

New Audit Requirements

 

Administrative Letter #28 (dated April 22, 1999)

Disposition of Unused Bond Proceeds for School Construction

(Also see the June 16, 1999 Memorandum Regarding Clarification on Disposition of Unused Bond Proceeds.)