Audit 22120

FY End
2022-02-28
Total Expended
$4.70M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-10-24
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.40M Yes 0
93.575 Child Care and Development Block Grant $91,371 Yes 0
93.558 Temporary Assistance for Needy Families $78,271 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $37,909 Yes 0

Contacts

Name Title Type
SQBLW3541K88 Ann Beecham Auditee
4134990317 Steve Erickson Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH STATE AGENCIES 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, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures of federal awards for funds passed through Commonwealth agencies are based on information provided by the Commonwealth of Massachusetts Operational Services Division.