EIN: 275068946
UEI: NJDKSVUF2WY4
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 27, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 27, 2022 (1522 days ago).
What is a management decision? →During audit procedures, it was identified that the School did not have a procurement policy consistent with federal compliance standards. Cause: The School?s procurement policy were not updated to comply with Uniform Guidance. Effect: Procurements might not conform to applicable Federal law. Identification of Questioned Costs: None identified. Context: A review was conducted of the School?s procurement policy and the policy was not in compliance with Uniform Guidance. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the School adopt a procurement policy that is in compliance with Uniform Guidance and that the School implement internal control processes and procedures to ensure that the adopted policy is followed. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by the School.
Show full finding ▾Hide full finding ▴2021-001 - Internal Control Over Procurement Federal Program Information: Department of Treasury CFDA ? 21.019 ? Coronavirus Relief Fund Criteria: The following CFR(s) apply to this finding: 2 CFR section 200.318 through 200.326. Condition: During audit procedures, it was identified that the School did not have a procurement policy consistent with federal compliance standards. Cause: The School?s procurement policy were not updated to comply with Uniform Guidance. Effect: Procurements might not conform to applicable Federal law. Identification of Questioned Costs: None identified. Context: A review was conducted of the School?s procurement policy and the policy was not in compliance with Uniform Guidance. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the School adopt a procurement policy that is in compliance with Uniform Guidance and that the School implement internal control processes and procedures to ensure that the adopted policy is followed. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by the School.
CORRECTIVE ACTION PLAN (Concerning Finding 2021-001) Contact Person Responsible for Corrective Action: Danielle Denis, CRCS Board Chair Corrective Action: The School has participated in a program sponsored by the Maine DOE in updating procurement standards to comply with Uniform Guidance. The School will continue to work with Maine DOE and its outside auditors to comply with Uniform Guidance. Anticipated Completion Date: Feb 28, 2021
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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