FAC Explorer

Audit 19687

FY End
2022-06-30
Total Expended
$5.40M
Findings
0
Programs
20
Organization: Town of Portsmouth (RI)
Year: 2022 Accepted: 2023-02-16
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.18M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $645,572 - 0
84.027 Special Education_grants to States $585,154 - 0
84.425 Education Stabilization Fund $521,606 Yes 0
84.010 Title I Grants to Local Educational Agencies $317,545 - 0
84.041 Impact Aid $314,840 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $137,343 - 0
10.553 School Breakfast Program $121,809 Yes 0
84.367 Improving Teacher Quality State Grants $119,474 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $82,940 - 0
84.048 Career and Technical Education -- Basic Grants to States $37,967 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $36,281 - 0
20.616 National Priority Safety Programs $21,888 - 0
84.173 Special Education_preschool Grants $21,783 - 0
10.555 National School Lunch Program $5,016 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $4,695 - 0
20.600 State and Community Highway Safety $4,202 - 0
97.042 Emergency Management Performance Grants $2,500 - 0
16.543 Missing Children's Assistance $1,457 - 0
93.276 Drug-Free Communities Support Program Grants $505 - 0

Contacts

Name Title Type
EJCHA8ZU4JF4 Ryan Kilpatrick Auditee
4016839118 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.