FAC Explorer

Audit 2674

FY End
2023-06-30
Total Expended
$1.15M
Findings
0
Programs
8
Organization: Highland Valley Elder Services, Inc. (MA)
Year: 2023 Accepted: 2023-11-08
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $341,944 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $70,051 - 0
93.053 Nutrition Services Incentive Program $40,914 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $40,651 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $11,515 Yes 0
10.576 Senior Farmers Market Nutrition Program $10,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $710 - 0

Contacts

Name Title Type
RSHMNKKQDMR3 Jacqueline Lamarche Auditee
4135862000 David M. Irwin, CPA 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: N Rate Explanation: HIGHLAND VALLEY ELDER SERVICES, INC. HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE