FAC Explorer

Audit 24220

FY End
2022-06-30
Total Expended
$1.63M
Findings
0
Programs
11
Organization: Hampden Country Career Center, Inc. (MA)
Year: 2022 Accepted: 2023-04-20
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $405,719 Yes 0
17.278 Wia Dislocated Worker Formula Grants $358,448 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $311,454 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $269,193 - 0
17.225 Unemployment Insurance $176,242 - 0
14.881 Moving to Work Demonstration Program $64,522 - 0
17.245 Trade Adjustment Assistance $16,941 - 0
21.019 Coronavirus Relief Fund $12,976 - 0
17.801 Jobs for Veterans State Grants $9,766 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,342 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,116 - 0

Contacts

Name Title Type
K4KAFNABLXM6 Shawn Teece Auditee
4135324900 Tom Dowling 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: Y Rate Explanation: Hampden County Career Center, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.