FAC Explorer

Audit 1861

FY End
2023-06-30
Total Expended
$2.67M
Findings
0
Programs
8
Organization: Greater Springfield Senior Services, Inc. (MA)
Year: 2023 Accepted: 2023-10-31
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.052 National Family Caregiver Support, Title Iii, Part E $59,599 - 0
10.576 Senior Farmers Market Nutrition Program $31,250 - 0
93.053 Nutrition Services Incentive Program $21,889 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,508 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $10,960 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $8,754 Yes 0
93.969 Pphf Geriatric Education Centers $7,800 - 0
93.747 Elder Abuse Prevention Interventions Program $5,650 - 0

Contacts

Name Title Type
RGHWHRZCR4R5 Patricia S. Young, CPA Auditee
4137818800 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.