FAC Explorer

Audit 14705

FY End
2023-06-30
Total Expended
$802,421
Findings
0
Programs
3
Organization: Essex National Heritage Commission, Inc. (MA)
Year: 2023 Accepted: 2024-01-31
Auditor: Roland P Lambalot PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.939 Heritage Partnership $628,000 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $31,250 - 0
15.931 Conservation Activities by Youth Organizations $22,273 - 0

Contacts

Name Title Type
UQAMLDDXLGY7 Annie C. Harris Auditee
9784700444 Roland P. Lambalot Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHETHER CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: N/A