FAC Explorer

Audit 16260

FY End
2022-06-30
Total Expended
$7.34M
Findings
0
Programs
3
Organization: New Bedford Port Authority (MA)
Year: 2022 Accepted: 2022-11-27
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $7.01M Yes 0
11.307 Economic Adjustment Assistance $289,117 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $39,510 - 0

Contacts

Name Title Type
KLSHVFJAWLM8 George Krikorin Auditee
5089613000 Mary L. Sahady Auditor
No contacts on file

Notes to SEFA

Title: Program Income Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the New Bedford Port Authority and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority generated $0 of program income during fiscal year 2022.