FAC Explorer

Audit 10018

FY End
2023-06-30
Total Expended
$5.73M
Findings
0
Programs
18
Organization: Town of Portsmouth (RI)
Year: 2023 Accepted: 2024-01-08
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.61M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $787,269 Yes 0
84.010 Title I Grants to Local Educational Agencies $351,771 - 0
84.041 Impact Aid $277,766 - 0
84.367 Improving Teacher Quality State Grants $132,916 - 0
93.276 Drug-Free Communities Support Program Grants $99,499 - 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $89,332 - 0
84.027 Special Education_grants to States $81,618 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $59,046 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $55,846 - 0
10.555 National School Lunch Program $22,129 - 0
10.553 School Breakfast Program $20,734 - 0
84.173 Special Education_preschool Grants $10,853 Yes 0
20.600 State and Community Highway Safety $8,786 - 0
84.425 Education Stabilization Fund $6,723 - 0
16.543 Missing Children's Assistance $5,817 - 0
97.044 Assistance to Firefighters Grant $4,023 - 0
20.616 National Priority Safety Programs $1,660 - 0

Contacts

Name Title Type
EJCHA8ZU4JF4 Kayla Marsden Auditee
4016839118 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: not applicable