FAC Explorer

Audit 176798

FY End
2022-06-30
Total Expended
$32.37M
Findings
0
Programs
45
Organization: City of Pawtucket (RI)
Year: 2022 Accepted: 2023-03-29
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 $4.80M Yes 0
84.010 Title I Grants to Local Educational Agencies $4.56M - 0
84.027 Special Education_grants to States $2.52M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.12M Yes 0
10.553 School Breakfast Program $1.27M Yes 0
14.239 Home Investment Partnerships Program $1.17M - 0
97.042 Emergency Management Performance Grants $1.10M Yes 0
84.287 Twenty-First Century Community Learning Centers $885,000 - 0
20.205 Highway Planning and Construction $788,402 - 0
84.367 Improving Teacher Quality State Grants $619,004 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $419,973 - 0
84.048 Career and Technical Education -- Basic Grants to States $394,473 - 0
84.424 Student Support and Academic Enrichment Program $357,861 - 0
10.559 Summer Food Service Program for Children $322,250 Yes 0
10.582 Fresh Fruit and Vegetable Program $196,013 - 0
84.371 Striving Readers $187,408 - 0
10.558 Child and Adult Care Food Program $181,751 - 0
14.231 Emergency Solutions Grant Program $162,500 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $153,453 - 0
84.365 English Language Acquisition State Grants $146,385 - 0
84.425 Education Stabilization Fund $106,418 - 0
84.323 Special Education - State Personnel Development $102,390 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $99,558 - 0
11.302 Economic Development_support for Planning Organizations $92,856 - 0
84.173 Special Education_preschool Grants $90,088 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $85,543 - 0
66.129 Southeast New England Coastal Watershed Restoration Program $85,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $82,626 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $82,418 - 0
20.600 State and Community Highway Safety $66,103 - 0
84.002 Adult Education - Basic Grants to States $61,775 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,604 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $39,590 - 0
45.310 Grants to States $20,029 - 0
10.649 Pandemic Ebt Administrative Costs $19,872 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $15,688 - 0
16.000 Federal Forfeited Property $13,431 - 0
93.799 Cara Act Comprehensive Addiction and Recovery Act of 2016 $13,423 - 0
32.009 Emergency Connectivity Fund Program $12,800 - 0
84.411 Investing in Innovation (i3) Fund $5,964 - 0
16.609 Project Safe Neighborhoods $5,744 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $4,607 - 0
90.404 2018 Hava Election Security Grants $4,311 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $3,461 - 0
97.067 Homeland Security Grant Program $420 - 0

Contacts

Name Title Type
TSXYLDQV4MM7 Jeannine Bourski Auditee
4017270500 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 City 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.