FAC Explorer

Audit 16712

FY End
2022-06-30
Total Expended
$3.61M
Findings
0
Programs
27
Organization: Town of Smithfield (RI)
Year: 2022 Accepted: 2023-01-30
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.23M Yes 0
84.027 Special Education_grants to States $675,470 - 0
84.425 Education Stabilization Fund $465,787 - 0
84.371 Striving Readers $165,084 - 0
10.553 School Breakfast Program $153,982 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $147,689 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $122,838 - 0
84.010 Title I Grants to Local Educational Agencies $122,458 - 0
97.067 Homeland Security Grant Program $106,759 - 0
84.367 Improving Teacher Quality State Grants $103,997 - 0
84.048 Career and Technical Education -- Basic Grants to States $63,075 - 0
10.565 Commodity Supplemental Food Program $41,836 - 0
20.600 State and Community Highway Safety $36,774 - 0
97.042 Emergency Management Performance Grants $36,408 - 0
84.424 Student Support and Academic Enrichment Program $26,113 - 0
10.575 Farm to School Grant Program $25,485 - 0
93.004 Cooperative Agreements to Improve the Health Status of Minority Populations $24,066 - 0
84.173 Special Education_preschool Grants $22,550 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,705 - 0
16.607 Bulletproof Vest Partnership Program $8,413 - 0
97.127 Cybersecurity Education and Training Assistance Program (cetap) $6,935 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $6,534 - 0
20.602 Occupant Protection Incentive Grants $3,533 - 0
10.582 Fresh Fruit and Vegetable Program $2,628 - 0
20.616 National Priority Safety Programs $1,216 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,000 - 0
20.613 Child Safety and Child Booster Seats Incentive Grants $605 - 0

Contacts

Name Title Type
MS3DMJ63UEK3 Danielle Carey Auditee
4012331072 Mary L. Sahady, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.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.