Audit Requirements

• Annual Audit Requirements
  • Sample Statement of Assurance
  • Sample MEFS Reconciliation
• Creating a Solid Corrective Action Plan
• Procuring an Auditor
• Maine Statutory Audit Requirement 20-A MRSA §6051 Title 20-a: education, part 3: elementary and secondary education, Chapter 221: school records, audits and reports, Subchapter 2: audits
• Federal Audit Requirements A non-Federal entity that expends $750,000 or more during the non-Federal entity’s fiscal year in Federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this Part.

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