FAC Explorer

Audit 174796

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
6
Organization: Gladys Allen Brigham Community Center, Inc. (MA)
Year: 2022 Accepted: 2023-02-05
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $357,840 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $93,643 Yes 0
93.558 Temporary Assistance for Needy Families $57,663 - 0
14.218 Community Development Block Grants/entitlement Grants $6,168 - 0
10.555 National School Lunch Program $4,435 - 0
10.558 Child and Adult Care Food Program $3,390 - 0

Contacts

Name Title Type
GFB1LJ73YN83 Kelly Marion Auditee
4134425174 Carol J. Leibinger-Healey, 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 of expenditures 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.