FAC Explorer

Audit 22525

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
5
Organization: The Charles River Association for Retarded Citizens, Inc. Dba the Char (MA)
Year: 2022 Accepted: 2023-01-25
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $466,852 Yes 0
14.239 Home Investment Partnerships Program $280,000 - 0
14.181 Supportive Housing for Persons with Disabilities $93,197 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $78,395 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $41,647 - 0

Contacts

Name Title Type
MBYAYNVYNNW8 Anna Brodziak Auditee
7819721015 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Supportive Housing for Persons with Disabilities expenditures listed above includes loan balances totaling $3,137,152 as of June 30, 2022.The Home Investment Partnerships Program expenditures listed above includes loan balances totaling $280,000 as of June 30, 2022.