Audit 1610

FY End
2022-06-30
Total Expended
$78.46M
Findings
0
Programs
53
Organization: City of Quincy (MA)
Year: 2022 Accepted: 2023-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $25.24M Yes 0
84.268 Federal Direct Student Loans $9.63M Yes 0
14.267 Continuum of Care Program $5.68M - 0
84.063 Federal Pell Grant Program $4.59M Yes 0
14.239 Home Investment Partnerships Program $1.44M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.17M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.11M - 0
10.553 School Breakfast Program $811,353 - 0
14.218 Community Development Block Grants/entitlement Grants $700,566 - 0
17.278 Wia Dislocated Worker Formula Grants $662,841 - 0
17.258 Wia Adult Program $589,400 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $577,299 - 0
17.259 Wia Youth Activities $576,268 - 0
14.231 Covid-19 Emergency Solutions Grant Program $382,430 - 0
84.007 Federal Supplemental Educational Opportunity Grants $354,188 Yes 0
84.027 Covid-19 Special Education_grants to States $332,959 - 0
10.559 Summer Food Service Program for Children $269,961 - 0
17.245 Trade Adjustment Assistance $218,273 - 0
84.371 Striving Readers - Comprehensive Literacy Development $205,386 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $204,244 - 0
10.555 National School Lunch Program $194,536 - 0
14.231 Emergency Solutions Grant Program $147,243 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $131,337 - 0
84.010 Title I Grants to Local Educational Agencies $126,563 - 0
84.033 Federal Work-Study Program $124,575 Yes 0
97.039 Hazard Mitigation Grant $123,015 - 0
97.044 Assistance to Firefighters Grant $112,231 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $98,907 - 0
84.002 Adult Education - Basic Grants to States $95,924 - 0
84.425 Covid-19 Education Stabilization Fund $95,418 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $88,657 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $77,278 - 0
10.582 Fresh Fruit and Vegetable Program $65,590 - 0
97.042 Emergency Management Performance Grants $51,473 - 0
21.019 Covid-19 Coronavirus Relief Fund $50,178 - 0
20.600 State and Community Highway Safety $49,386 - 0
84.173 Special Education_preschool Grants $37,744 - 0
17.225 Unemployment Insurance $36,600 - 0
16.607 Bulletproof Vest Partnership Program $30,210 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $29,486 - 0
84.173 Covid-19 Special Education_preschool Grants $28,270 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $21,034 - 0
97.067 Homeland Security Grant Program $20,000 - 0
84.367 Supporting Effective Instruction State Grants $14,735 - 0
84.196 Education for Homeless Children and Youth $14,064 - 0
97.056 Port Security Grant Program $13,835 - 0
17.801 Jobs for Veterans State Grants $10,558 - 0
84.027 Special Education_grants to States $8,705 - 0
84.365 English Language Acquisition State Grants $4,121 - 0
84.425 Education Stabilization Fund $3,976 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $3,000 - 0
84.424 Student Support and Academic Enrichment Program $942 - 0
84.048 Career and Technical Education -- Basic Grants to States $269 - 0

Contacts

Name Title Type
YBHVJNQ3NYN7 Eric Mason Auditee
6173761000 Todd Jurczyk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented on the cash basis of accounting. Accordingly, grant revenues are recognized when received and expenditures when paid. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (b) Cash Assistance - School Lunch Program - Program expenditures represent federal reimbursement for meals provided during the year. (c) Non-Cash Assistance (Commodities) – School Lunch Program – Program expenditures represent the value of donated foods received during the year. (d) Disaster grants have been recorded the year that the grant was approved. De Minimis Rate Used: N Rate Explanation: The City of Quincy, Massachusetts has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.