Audit Requirements

Submit audits via email here

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.