FAC Explorer

Audit 15124

FY End
2023-09-30
Total Expended
$14.81M
Findings
0
Programs
6
Organization: Berkshire Community Action Council, Inc. (MA)
Year: 2023 Accepted: 2024-02-01
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $421,791 - 0
81.042 Weatherization Assistance for Low-Income Persons $194,267 - 0
93.568 Low-Income Home Energy Assistance $130,267 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $40,918 - 0
97.024 Emergency Food and Shelter National Board Program $20,504 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,975 - 0

Contacts

Name Title Type
M7L4MW84W7F6 Margaret Sheehan Auditee
4134477871 David M. Irwin, CPA 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, wherein certain types are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.