FAC Explorer

Audit 18065

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
11
Organization: Highland Valley Elder Services, Inc. (MA)
Year: 2022 Accepted: 2022-11-30
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $231,928 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $111,758 - 0
93.045 Special Programs for the Aging Title Iii, Part C Nutrition Services $94,133 Yes 0
93.053 Nutrition Services Incentive Program $64,761 Yes 0
93.042 Special Programs for the Aging Title Vii, Chapter 2 Long Term Care Ombudsman Services for Older Individuals $45,192 - 0
93.043 Covid-19 Special Programs for the Aging Title Iii, Part D Disease Prevention and Health Promotion Services $24,195 - 0
93.044 Covid-19 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $21,385 Yes 0
93.045 Covid-19 Special Programs for the Aging Title Iii, Part C Nutrition Services $15,131 Yes 0
93.048 Covid-19 Special Programs for the Aging Title IV and Title II Discretionary Projects $10,310 - 0
10.576 Senior Farmers Market Nutrition Program $10,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,500 - 0

Contacts

Name Title Type
RSHMNKKQDMR3 Jacqueline Lamarche Auditee
4135862000 David M. Irwin, 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.