ࡱ>  s \pOIT Ba=  ==%84@"1( Arial Narrow1 Arial1 Arial1 Arial1 Arial1 Arial1( Arial Narrow1( Arial Narrow1( Arial Narrow1 Arial1( Arial Narrow1( Arial Narrow1 Arial1( Arial Narrow1( Arial Narrow1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1( Arial Narrow1  Arial1(  Arial Narrow1( Arial Narrow1(  Arial Narrow1(  Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1(  Arial Narrow1( Arial Narrow1(  Arial Narrow1(  Arial Narrow1($ Arial Narrow1( Arial Narrow1,  Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 0.000 \(0\);\(\-0\)\(#,##0\);\(\-#,##0\)\(General\);\(\-General\)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                 #  & &   " & "< &<    &  !<  !     &   ,   ,  <   ,  < " "< "   ,       < "<   <  &<  &<    *  "  "  )  "<  !< "     !   !            " #  ,     ,  <@  <      ,`    <`  ,    /  \/  \/  \/  \/ #X/  X/ "|` /  <@ !<  ,  < *     @ !/ !/ "/ "\ "|  \ "|  |        \  \  \ " !  1" %  % < (  \3 1"\3 "\3 % \3  \* 1"\* "\* % \* * "<  \+ (\+ 1"\+ "\+ % \+  \/ 1"\/ "\/ % \/ (\/  \ % \ % | / % |/ $  "x+  h "x 1!|   # " 1"|+  "< "<@@ "<@ "< @ *<@ @ *<@ *<@ *\/ " !/  `? Cover pageNZFed Expend - ARRA fundsFed Expend - non ARRA$Agency Contacts'Detail to tie Advantage to SEFA+footnotes and loans'QTerm. Fund,Findings,QuestionedC  ;*  ;3   ;.   ; " ; MAINE STATE CONTROLLER'S OFFICE Federal CFDA NumberFederal Agency Name Exhibit 2Please continue list as neededCommentsState Agency NumberL SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS&Official Federal (CFDA) Program Title "Program/Grant (Award) Expenditures( 9 digit unique identifier) DUNS numberContract or grant award number Exhibit 1Department IdentificationFor the)Please provide the following information:Dept./Agency NameResponsible official: Name and title Phone number E-mail address FAX number Preparer:Questionnaire:`If YES, Please continue with this package. IF NO, please submit this sheet only. Thank you."PLEASE ANSWER ALL QUESTIONS BELOW: Yes_______ No_________23. If YES to #1 or #2, please list separately the If YES, list separately:P federal financial assistance either through a federal or state grantor or both? program name contract period! amount disallowed or questioned2 the person to contact for additional information the program name the contract numberk the amount of the termination claims or settlements receivable from or due to the federal government at #Dept./Agency Number (enter here)[1. Have costs associated with any federal financial assistance been reported as Disallowed PZ or Questioned Costs? STATE CONTROLLER'S OFFICE*SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSFOOTNOTE WORKSHEET;Significant Accounting Policies used in preparing schedule:Commodity ProgramsTFor commodity programs, please provide the value of commodities on hand at year end.$ 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(9a)(9b)yP = 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) ?D = $ direct from Fed Agency and spent by agency or its vendors~ Schedule of Terminated Funding and Questioned Costs Exhibit V Y* Updates made to CFDA programs have been provided in the CFDA Program Updates.xls file._Show prior year differences that appear in Advantage totals, but not in SEFA totals by program.;Show pass-thrus and transfers by fund, account and program.BShow allocation of DICAP or other administrative costs by program.ZUsing your own program identifiers, provide detail to support fund 013 and 015 by program."!)Show in-kind or donated items by program.*OSC Example - coordinates with Example.doc Fiscal YearFund Department01355 Appr Unit44xx55-01xx55-02xx44-01xx44-02xx44-0333xx33-01expense buckets 15 &1422xx22-0157xx57-01$Total expenses in Advantage fund 013Posting Amount by Approp UnitPosting Amount by DepartmentDetail to tie Advantage to SEFACFDA #Coding by program 013-55-xx5501 013-55-xx5502CFDA Totals per AdvantageAmounts related to prior yearsDonated ExpenseNon-allowable costsCosts included in other funds from Pass throughaccountamount Transfersto SEFA Total10.550110.5502type of fundingDN Agency's SEFAAgency/dept 55TotalAllocation of fund 013 overheadAgency/dept 44 013-44-xx4401 013-44-xx4402 013-44-xx440312.440112.4402 overhead n/aAgency/dept 33 013-33-xx3301 Agency 22 as a vendor, Example 4 013-22-xx2201-Expenses as a vendor for another state agencyAgency 57, Example 4 013-57-xx5701 Ties to Example 4 in Example.doc Ties to Example 5 in Example.doc&Agency 22 as a subrecipient, Example 5Agency 57, Example 5P 013-22-6400 show exp. sepT 013-31-xxxx2Schedule of Expenditures of Federal Awards FY 2009c1. During fiscal year 2009 (July 1, 2008 - June 30, 2009), did the department or agency receive anyOThis package must be submitted to the Controller s Office by September 1, 2009.$Details to reconcile with Advantage:T Expenses included in Advantage (excluded above) related to prior year adjustmentsTotal per Advantage"FOR THE PERIOD ENDED JUNE 30, 2009Fiscal Year Ended June 30, 2009!Insurance in Effect During FY '091Loans and Loan Guarantees in Effect During FY '09Loan Balance - July 1, 2008Loan Balance - June 30, 20098Cash balance, not loaned out at June 30, 2009 totalled :J2. Were any Disallowed or Questioned Costs not repaid as of June 30, 2009? *. the status as of June 30, 2009 if not repaidj4. Did the federal government terminate any financial assistance between July 1, 2008 and June 30, 2009?  June 30, 2009. g* Total per Advantage should agree with amounts provided in the SEFA Check figures by Agency.xls file.Agy CodeContact Person Agriculture01AJames Campbell287-4423Professional & Fin. Regulation02ARobert Schenberger, Jr.623-6723 Corrections03A Gail McKenney287-4390ME Correctional Center03CDowneast Correct. Fac.03DCharleston Correction03EME Youth Center03F Conservation04A Karen Ryder287-4948 Education05A Loretta Baker624-6867#Education - Unorganized Territories05CDEP06ACassandra Perkins287-5077Office of the Govenor07ACarol Elsemore624-7383Exec.-State Planing Office07BOmbudsman Program07DInland Fisheries & Wildlife09ABrenda Verrill287-5126Human Services10A Donna Wheeler287-1860Labor12AMarine Resources13ALinda Gosselin624-6572Behavioral & Developmental Svs.14AOffice of Substance Abuse14GDefense & Veterans15ANathalie Hendricks626-4493 Public Safety16ATransportation17A Lori Brann624-310817B17C Rail/Van Pool17EFinancial & Personnel Services18KDECD19A Gail Waddell287-5633Attorney General 26A Laurie Brann626-8596Treasurer of State28A Tim Rodriguez624-7460Secretary of State29AAndrea Sparrow624-7644Archives29CJudicial40A Ellen Hjelm822-0714Public Utilities65A$Nancy Goodwin and Laurie Latendresse287-1357 and 287-5496Human Rights Commission94H Melody Piper624-6061fb88 State Museum94M)fb88 Historical Preservation Commission 94Pfb88 State Library94Qfb88 Art Commision94W(8a)This schedule has been revised as of March 23, 2009 and must be used for current year SEFA submissions. Items to assist you include:2Funds expended as a vendor should not be included.gT = transferred to a<nother state agency aka "distributed to subrecipients" Name of subrecipient agency K(8b)QTotal Amount from (8a) Distributed to External Subrecipients (non-State Agencies) new 5/27/09yThis schedule is new as of May 27, 2009 and must be used for current year SEFA submissions. Items to assist you include::* Column O ties to Recovery Act funds (funds 020 and 021)* Columns S & U address 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.X* Column Z adds up all "T" transfers in order to facilitate reconciliation to Advantage]* Column AA adds up all "N" donated items in order to facilitate reconciliation to Advantage:* Column O ties to Recovery Act funds (funds 013 and 015)REVISED 5/27/09Y SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS - ARRA fundsO%B \h0< l!xL"X# % '*J*V*S+_, T,`,>-J7.C/)02h3t3E4Q45(55s66.7:77|89t:\=cc s  SW  dMbP?_*+%,M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"MXX??U} f8} f8}  8,,,,,,,,, , , , ,,,,,,,,,,,,,,hj    6 77 8' 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9C9 9 Q iS:   >@"7yK ^april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents.yK mailto:april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents. s  +4o  dMbP?_*+%;M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"EXX??U} f} 3} 3} } } } 3;} } } } } } 3} } } } } } } } } } %} } } }  }  +hh;@@;;@ ; ; ; 1 ;;;?@?@?@?@?@?@?@;?@?@;;;h; l2m -.  -:,   ..  [K6  \L !  ]J" # R1 2Z&#Dept./Agency Number (enter here)abaacR1ZDept./Agency Name*$$$$$$$$$$$$$$$$% ~ ?~ @~ @~ @~ @~  @ ~  @  , 0 G H~ $@ '(!!!!dddd  eV dddffff !  ffff eD fffffff ! ! &)dddd eE fffdddd&&& ! ) ****+,gggg gT$ hhhgggg+++*+* ) 0 0 0 0 3  3 0  0 0U 0 0 0 0  0 01 0 ^/ 0 ^I 0 0 2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222 5  ******* 4R ***** ]. ]]]****** )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) n3k 1D T \UI made sure offsetting pass-thru funds were reported by the agency noted in column 9a|D P VOI made sure offsetting transfers were reported by the agency noted in column 9b@ "B ;_1 %D T  D  B ;_1 %D N  D  B  )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) 4k __ )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) 5kk<1 LT \UI made sure offsetting pass-thru funds were reported by the agency noted in column 9a|LP VOI made sure offsetting transfers were reported by the agency noted in column 9b@ "B _D1(/ %LT  L  B _L1(/ %LN  L  B 6kkT1 _\1( _d1( 7kkl1 _t1( _|1( kk1 _1( _1( Xkk1 _1( _1( kk1 _1( _1( kk1 _1( _1( kk1 _1( _1( kk1 _1( _ 1( kk1 _1( _$1( kk,1 _41( _<1( kkD1 _L1( _T1( kk\1 _d1( _l1( / F#` % #` % #Z ! % #Z # % BX, H&&X8fT(^ ?@!;";#;$;%;*; M !N!_D !___ "O #P#_*D #___ $Q % *#*Z %) *!!!x>>  !>@d7 s  ,˧  dMbP?_*+%;M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"1XX??U} f} 3}  } } } } 3;} } } } } } } } } } } } } } } } %} } } }  }  ,hhh;@@;;@ ; ; ; 1 ;;;?@?@?@?@?@?@?@?@;?@?@;;;h l9m -.  -,   ..  [K6  \L !  ]J" # Rt1Z&#Dept./Agency Number (enter here)abaacR1ZDept./Agency Name*$$$$$$$$$$$$$$$$% ~ ?~ @~ @~ @~ @~  @ ~  @  , 0 G H~ $@ '(!!!!dddd  eV dddffff !  ffff eD fffffff ! ! &)dddd eE fffdddd&&& ! ) ****+,gggg gT$ hhhgggg+++*+* ) 0 0 0 0 3  3 0  0 0U 0 0 0 0  0 01 0 ^/ 0 ^I 0 0 2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222 5  ******* 4R ***** ]. ]]]****** )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) n-k1D T \UI made sure offsetting pass-thru funds were reported by the agency noted in column 9a|D P VOI made sure offsetting transfers were reported by the agency noted in column 9b@ "B ;_1%D T  D  B ;_1%D N  D  B  )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) 8k __ )))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))) 5kk1LT \UI made sure offsetting pass-thru funds were reported by the agency noted in column 9a|LP VOI made sure offsetting transfers were reported by the agency noted in column 9b@ "B _1/%LT  L  B _1/%LN  L  B 6kk1 _1 _ 1 7kk(1 _01 _81 kk@1 _H1 _P1 XkkX1 _`1 _h1 kkp1 _x1 _1 kk1 _1 _1 kk1 _1 _1 kk1 _1 _1 kk1 _1 _1 kk1 _1 _1 kk 1 _ 1 _ 1 kk 1 _ 1 _( 1 kk0 1 _8 1 _@ 1 / F#`+ % #` % #Z" % #Z$ % B X, H&&X8fT(^ ;!?@";#;$;%;&;+;  !M "N"_D "___ #O $P$_D $___ %Q & +#+Zh2 %* +!!!>>$2 ! 2-+ >@7 s  ("  dMbP?_*+%;&?'?M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"JXX??U} f@} } ;} %(;;;;;;;;; ; ; ; ; ;;;;;;;;;;;;;;;;;;; a                                                                                                                            Dt l4888888888888888888888884488888 ;!;";#;$;%;&;';     ! ! ! ! " " " " #  #! #" ## $$ $% $ $  %& %' % %  &( &) & &  '* '+ ' ' `8888888>@ 7 s  O(*  dMbP?_*+%;M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"dXX??U} } } f} }  f} } }  } } } f } } } 4 O5hhhY;;;; h ;  ;;;!;!;!;!;!;!;!;!!;!;!;!;  +  p\ pZ p[ pY p] ^ m _ ` a od ts tt~ u`@ vb vc wf~ x@ u~ u`@ vb vc wg~ x@#xA % ~ y`@ zb ze {h~ |j@y~ y`@ zb ze {i~ |@y~ y`@ zb ze {j~ |@#|jA %~ `@ qb qk ol~ rL@~ `@ qb qn oo~ r@~ `@ qb qp oq~ sA r#r'AH,2 %  u   ~    }w } ov }z }{ }| }}  }  }  }~      o o o   qx q qr@rL@r~ r@@ rrrrrrrrrrrLr@@%6DDDDD D D DD  qy q q~ r@rrrrr ~  rp@ rrrrrrrrLr@6DDDDD D D DD  qy q q~ ss~ s@ssssrrsrrrsrLs@6DDDDD D D DD  q qq#rA %#rL@ %#r@ %#r@@ %# r %  r# rp@ %   rr #r % rrr#r %rLr7@6DDDDD D D DD 8 $$$TPmPPmFFF5H !;!!;"!;#!;$!;%!;&!;'!;(!;)!;*!;+!,!;-!v.!;/!;05;15;2535;45v55;65;75;85;95;:5;;5;<5;=5;>5;?5;D qqqrrrrrrrrrrrrrrrr D!qqqrrrrrrrrrrrrrrrr " "q "q "q~ "rj@ "rrr~ " r|@" rrrrrrrrrrL"r@(6D"D"D"D"D" D" D" D"D"" # #q #q #q~ #r@ #rrr~ # r@# rrrrrrrrrrL#r@"6D#D#D#D#D# D# D# D#D## $ $q $q $q~ $s@ $sss~ $ s$ ssrrsrrrsrL$s#6D$D$D$D$D$ D$ D$ D$D$$ % %q %qq#%rjA %"$#%r% %"$#%r% %"$#%r% %"$#% r% %"$ % r#% r% %"$  % rr #%r% %"$ %rrr#%r% %"$%rL%rjA$6D%D%D%D%D% D% D% D%D%% B&qorrrrrrrrrrrrrrrr B'qorrrrrrrrrrrrrrrr ( ( (q(o,@(r@r@ (rrrrrrrrrrrrrL(rL@+6D(D(D(D(D( D( D( D(D(( B)qorrrrrrrrrrrrrrrr * *D* + + + ++{p.@~ +@+ ~ + |@+ L+@@-6D+D+D+D+D+ D+ D+ D+D++ H, - - - --{p.@~ -A"-L-A16D-D-D-D-D- D- D- D-D-- B.qorrrrrrrrrrrrrrrr B/qorrrrrrrrrrrrrrrr 0j04 1 1 11{p.@~ 1@1 1 ~ 1|1L1@@56D1D1D1D1D1 D1 D1 D1D1F142 2 22{p.@2 ~ 2 L@ 2 ~ 2|@2L2|@36D2D2D2D2D2 D2 D2 D2D2F243 33@6 333  -k3333333333 333 3 33 3 3 3 #33 %12k 3#33 %12k3#3@3 %12kF34 4 4 44{p.@~ 4A"4L4A66D4D4D4D4D4 D4 D4 D4D4F445 5 55{p.@5~ 56@ 5~ 5p@5L5p@%6D5D5D5D5D5 D5 D5 D5D5F5466A6666  -k6666666666 666 6 66 6 6 6 #66 %45k 6#6p@4 %45k6#6A %45k6 B7qorrrrrrrrrrrrrrrr B8qorrrrrrrrrrrrrrrr B9qorrrrrrrrrrrrrrrr B:qorrrrrrrrrrrrrrrr B;qorrrrrrrrrrrrrrrr B<qorrrrrrrrrrrrrrrr B=qorrrrrrrrrrrrrrrr B>qorrrrrrrrrrrrrrrr B?qorrrrrrrrrrrrrrrr DlHHFFF`LFF|*( &FFFFFFFF@!;A!;B!;C!;D!;E!;F!;G!;H!;I!;J!;K!;L!;M!;N!;B@qorrrrrrrrrrrrrrrr BAqorrrrrrrrrrrrrrrr Bqo Cqo Dqo Eqo Fqo Gqo Hqo Iqo Jqo KqoLqMqNq"bFF  N32 r>@J "%4512 7 s   q@H NOHQ  dMbP?_*+%)Q?M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"GXX??U} >} f>}  >} f>} >} >} f>} >} f>} +>} f>} >} >} f>}  >q J @ @ @ ,@ ,@ ,@ ,@ ,@  @ , , J , J J , , @ @ @ @ @ @ @ @ @ V@ V@ V@ @ @ ?*@AAAAAAAAAAA ?+AAAAAAAAAAAA ?,AAAAAAAAAAAA A BCD BR 112Z&#Dept./Agency Number (enter here)TTTTTTUT  V@  WTT R 1ZDept./Agency NameTTTTTTUT X 1Z Name and title  WTT VTTTTTTUT X 1 Z Phone number  WTT YYYYYYYYYYYYY EEEEEEEEEEEEF =- G G HHHHHHHH  G IIIIIIII GHHHHHHHH BFFFFFFFF ==HHHHHHHH BIIIIIIII B <.< >/<<IIIIIIII <IIIIIIII <IIIIIIII BEEEEEEEE = KB KAK >  >0DLl0000(c$$ $$$$ $  $$$$ J! " # J$ J% J& J' J( ) J* J+ J, J- , . Y/ Y 0,12J3,45J6,7@8@9@:@;@<@?@ FF !>1 !>2 ">3 #>4 # FF $>5 $ FF %>6 % FF &>7 & FF ' FF (>8 (>9 )>: ) FF *K; * FF +K< + FP , FF -> - >01- O %' !%(+ 0 . FF /L/LLLLLLLLL / K0/ M 1N=1LLLLLLLLL 1 >>1 J2NLLLLLLLLL 2 E 3B?3D4D"5FFFFFFFFFFFFFF 6B@DQBB( & F@I@K@N@P,Q@R@S@T@U@V@W@X@Z@[@]@_,PB_B&h@ `Ja,b@c@d@e,f,g@h@i@j@k@l@p ,"`FFFFFFFFFFFFFF aBeBf Bp B f&  f- F>@000  7 s  (fno  dMbP?_*+%,'RQ?(Q?M"\\bis-isa1asprint\BAC-ACA1PRADDC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONNEWMANUNTITLED@    SSP_STDPAGE1"RXX??U} f8} 8} 8}  8(  , , , , , , , , , , , , , , , , , , , , , , , , , , , , ;W;;;;;;;;;;  0 122Z&#Dept./Agency Number (enter here) x 1ZDept./Agency Name RSSSSSSSSS R 1Z Responsible official:SSSSSSSSS  1Z  Name and title  1 Z  Phone number  1 Z  E-mail address   0 1 Z FAX number   RSSSSSSSSS  RL 1 Z Preparer: SSSSSSSSS  ` 1Z Name and title   1Z Phone number  1Z E-mail address  1Z FAX number 8 8( 8) 8 8 8 8 : :! :" : :#<l,*hVZUSUQNUSUQ!,",#,$,%,&,', !8 "8 #8 $8$ %:% &:& '8x  >@(((Z         7 Oh+'0HPht Nancy C. GowlerOITMicrosoft Excel@ @aϽ@l8ȩ ՜.+,D՜.+,L PXp x State of fb88'  Cover pageFed Expend - ARRA fundsFed Expend - non ARRAAgency Contacts Detail to tie Advantage to SEFAfootnotes and loans Term. Fund,Findings,QuestionedC%'Fed Expend - ARRA funds'!Print_Area!'footnotes and loans'!Print_Area-'Term. Fund,Findings,QuestionedC'!Print_Area/'Term. Fund,Findings,QuestionedC'!Print_Titles  Worksheets Named RangesL 8@ _PID_HLINKSAL8emailto:april.d.newman@maine.gov for spreadsheets and April Newman SHS #14 for signed word documents.  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FWorkbookxpSummaryInformation(DocumentSummaryInformation8