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Fund,Findings,QuestionedCŒЎ  ;3   ;.   ; џССTќ&}q MAINE STATE CONTROLLER'S OFFICE Federal CFDA NumberFederal Agency Name Exhibit 2Please continue list as neededCommentsState Agency NumberL SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS&Official Federal (CFDA) Program Title "Program/Grant (Award) Expenditures( 9 digit unique identifier) DUNS numberContract or grant award number Exhibit 1Department IdentificationFor the)Please provide the following information:Dept./Agency NameResponsible official: Name and title Phone number E-mail address FAX number Preparer:Questionnaire:`If YES, Please continue with this package. IF NO, please submit this sheet only. Thank you."PLEASE ANSWER ALL QUESTIONS BELOW: Yes_______ No_________23. If YES to #1 or #2, please list separately the If YES, list separately:P federal financial assistance either through a federal or state grantor or both?Ÿ program nameŸ contract period!Ÿ amount disallowed or questioned2Ÿ the person to contact for additional informationŸ the program nameŸ the contract numberkŸ the amount of the termination claims or settlements receivable from or due to the federal government at #Dept./Agency Number (enter here)[1. Have costs associated with any federal financial assistance been reported as Disallowed PZ or Questioned Costs? STATE CONTROLLER'S OFFICE*SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSFOOTNOTE WORKSHEET;Significant Accounting Policies used in preparing schedule:Commodity ProgramsTFor commodity programs, please provide the value of commodities on hand at year end.$ Receipts:Collections on Loans (Principal and Interest)Federal Capital ContributionsInstitutional Matching Investment Income Other Income Disbursements:Loans to Students/Other#Administration and Collection CostsRefunds to Federal GovernmentRefunds to Institution/Other0University or Community College Matching Percent%[RETURN THIS EXHIBIT] Preparer's:on this schedule]s[Please specify Family Education, Student Loan type or Other Federal Loan Programs Only report the Federal dollarsdlAYES ____________________ NO ______________________ N = donatedWP = pass through entity received funds from another state agency & is a "subrecipient" Total above!Details to reconcile with MFASIS:Total per MFASIS(9a)(9b)aT = transferred to another agency aka "distributed to subrecipients" Name of subrecipient agency EyP = pass through entity received funds from another state agency & is a "subrecipient" Name of agency who provided moniesWzColumn (6) should be documented for all contracts between agencies and external parties, see Controller's Bulletin #05-05.<NOTE: All grants must have information in columns (1) - (8).yInformation to complete columns (1) - (5) are on the cover page of each Federal award, contract or cooperative agreement.C Grant overhead costs included above by grant, posted to fund 014 Transfers included above Commodities included above# Donations in kind included above DICAP included above(if CFDA is unknown or 999)  ]april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents.JT = transferred to another state agency aka "distributed to subrecipients"Expenditure Type (D,N,P,T) Q Expenses included in MFASIS (excluded above) related to prior year adjustments?D = $ direct from Fed Agency and spent by agency or its vendors2Schedule of Expenditures of Federal Awards FY 2007c1. During fiscal year 2007 (July 1, 2006 - June 30, 2007), did the department or agency receive anyOThis package must be submitted to the Controller s Office by September 1, 2007."FOR THE PERIOD ENDED JUNE 30, 2007Fiscal Year Ended June 30, 2007!Insurance in Effect During FY '071Loans and Loan Guarantees in Effect During FY '07Loan Balance - July 1, 2006Loan Balance - June 30, 20078Cash balance, not loaned out at June 30, 2007 totalled :~ Schedule of Terminated Funding and Questioned Costs Exhibit V J2. Were any Disallowed or Questioned Costs not repaid as of June 30, 2007? *.Ÿ the status as of June 30, 2007 if not repaidj4. Did the federal government terminate any financial assistance between July 1, 2006 and June 30, 2007?  June 30, 2007. REVISED 7/18/07Њ* Column U addresses the issues of pass thru and transfer funding. Agencies must check with their counterparts listed in columns 9a or 9b prior to submitting this form.Y* Column Y adds up all "N" donated items in order to facilitate reconciliation to MFASISU* Column X adds up all "T" transfers in order to facilitate reconciliation to MFASIS„This schedule has been revised as of July 17, 2007 and must be used for current year SEFA submissions. Items to assist you include:d* Total per MFASIS should agree with amounts provided in the SEFA Check figures by Agency.xls file.Y* Updates made to CFDA programs have been provided in the CFDA Program Updates.xls file.џz; м­яР—hбk<гЇx‡Xи L  щ!К )$њ&с§(Ю Н(ЭЩ€ Н>ЗB  2_*+‚€%,Сƒ„M"\\bis-isa1asprint\BAC-ACA1PRADмDCџ€ъ odXXLetter џџџџDINU"Lј џ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNTј IUPHdLetter [none] [none]Arial4PРРРРРРd€?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1Ё"MXXр?р?U} fŽ7} f7} ™ 7,,,,,,,,, , , , ,,,,,,,,,,,,,,h€i§ jj§ kk§ kk§ k[k5§ 66§ 7'§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 7§ 8\§ 8§ 8C8§ 8§ P]§ hVз:В   >Ж@х"я7ИОаЩъyљКЮŒ‚ЊKЉ ^april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents.рЩъyљКЮŒ‚ЊKЉ Ъmailto:april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents. 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Fund,Findings,QuestionedC!'footnotes and loans'!Print_Area-'Term. Fund,Findings,QuestionedC'!Print_Area/'Term. Fund,Findings,QuestionedC'!Print_Titles  Worksheets Named Ranges€@РШдмX _PID_HLINKS_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayNameфAL8emailto:april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents. щиKA new controller's bulletinApril.D.Newman@maine.govNewman, April D