FAC Explorer

Audit 16389

FY End
2022-12-31
Total Expended
$5.21M
Findings
0
Programs
6
Organization: Clarendon Early Education Services, Inc. (MA)
Year: 2022 Accepted: 2023-05-21
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.33M - 0
93.558 Temporary Assistance for Needy Families $1.11M - 0
93.575 Child Care and Development Block Grant $673,946 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $406,572 Yes 0
10.558 Child and Adult Care Food Program $368,272 - 0
93.575 Covid-19 - Child Care and Development Block Grant $325,000 Yes 0

Contacts

Name Title Type
D4RSF9H4U3S4 Michael Bacigalupo Auditee
9786910018 David Kelleher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.