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Fiscal Review and Compliance

Outstanding Audits as of 7/30/2014:

The Department of Education Fiscal Review and Compliance Team is responsible for developing and coordinating fiscal compliance with federal, state, and local regulatory requirements through Department guidance and sub-recipient monitoring; Tracks and interprets laws and regulations that might affect the Department and/or sub-recipients and implements necessary changes; Reviews Major Capital School Construction Projects for final fiscal compliance and determines final expenditures and revenues, state/local share and local share of unused bond proceeds and net interest income; and Coordinates external state and federal audit reviews, findings, and resolutions.   


Please direct any questions to:

DOE.audit@maine.gov

 

Department of Education
23 State House Station, Augusta, Maine 04333
Phone: (207) 624-6790
Fax: (207) 624-6791

6/02/14