Site Index |

Search Maine DOE

Education Information

• Data Center
• Grants Information
• Higher Education
• Partnerships
• Professional Training & Development
• Programs
• Initiatives
• Rules & Legislation
• School Contact Information
• Learning Standards and Guidelines
• Comprehensive Assessment System (MeCAS)

• Contact Info

  Department of Education
  23 State House Station
  Augusta, ME 04333-0023
  Voice (207) 624-6600
  Fax (207) 624-6700
  TTY 1-888-577-6690

 

Audit Team

The Department of Education Audit Team is responsible for verifying school construction funds, coordinating resolution of audit findings, assuring that audit requirements are met for school administrative units and private non-profit agencies receiving federal funds, and providing quality assurance for school administrative unit audit reports that verify data used in the calculation of State subsidy.

• Annual Audit Requirements

  • Extension Request Form in Excel
  • Audit Exception Form (for municipal school units only) in Excel
  • Click here to Electronically Submit Audit via Email
• State Audit Requirements
• Federal Audit Requirements
• School Construction Audits
• Clarification Regarding the Corrective Action Plan
• Records Management
• Procuring an Auditor and the RFP Process
• Department of Education Links

• Federal Links

---

Please direct any questions to:

DOE.audit@maine.gov

 

Fiscal Review and Compliance Team:

Heather Neal or Stephanie Wright

Department of Education
23 State House Station, Augusta, Maine 04333
Phone: (207) 624-6863 or (207) 624-6865
Fax: (207) 624-6791

2/14/13

Maine.gov | Education Home | Contact Us | Site Policies