FAC Explorer

Audit 236617

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
8
Organization: Boys & Girls Club of Greater Westfield, Inc. (MA)
Year: 2022 Accepted: 2023-01-23
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $503,334 Yes 0
93.575 Child Care and Development Block Grant $278,336 Yes 0
10.555 National School Lunch Program $231,756 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $160,576 Yes 0
84.425 Education Stabilization Fund $145,242 Yes 0
16.726 Juvenile Mentoring Program $70,651 - 0
10.558 Child and Adult Care Food Program $56,946 - 0
14.218 Community Development Block Grants/entitlement Grants $8,000 - 0

Contacts

Name Title Type
QHJSF6S2RXD3 Lerryn E. Godden Auditee
4135622301 Tim Gaines 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Boys & Girls Club of Greater Westfield, Inc. has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Expenditures of federal awards for funds passed through state agencies are based on information provided by the Commonwealth of Massachusetts Operational Services Division.