FAC Explorer

Audit 27074

FY End
2022-06-30
Total Expended
$54.26M
Findings
0
Programs
57
Organization: City of Lowell (MA)
Year: 2022 Accepted: 2023-04-24
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $7.36M Yes 0
10.553 School Breakfast Program $2.90M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.43M - 0
14.231 Covid-19 - Emergency Solutions Grant Program $1.41M - 0
84.027 Covid-19 - Special Education_grants to States $1.01M - 0
21.019 Covid-19 - Coronavirus Relief Fund $970,492 - 0
10.555 Covid-19 - National School Lunch Program $866,221 Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $585,247 - 0
84.425 Covid-19 - Education Stabilization Fund $483,980 Yes 0
10.559 Summer Food Service Program for Children $439,221 Yes 0
14.239 Home Investment Partnerships Program $430,876 - 0
10.558 Child and Adult Care Food Program $361,032 - 0
84.287 Twenty-First Century Community Learning Centers $336,070 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $295,725 - 0
84.424 Student Support and Academic Enrichment Program $275,540 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $257,810 - 0
16.922 Equitable Sharing Program $245,777 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $229,636 - 0
15.946 Cultural Resources Management $229,005 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $153,725 - 0
17.258 Wia Adult Program $134,073 - 0
84.367 Supporting Effective Instruction State Grants $130,045 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $97,590 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $96,030 - 0
11.300 Investments for Public Works and Economic Development Facilities $88,166 - 0
84.173 Covid-19 - Special Education_preschool Grants $81,590 - 0
17.278 Wia Dislocated Worker Formula Grants $77,273 - 0
84.002 Adult Education - Basic Grants to States $70,337 - 0
84.027 Special Education_grants to States $67,403 - 0
84.010 Title I Grants to Local Educational Agencies $61,061 - 0
14.881 Moving to Work Demonstration Program $56,546 - 0
14.895 Jobs-Plus Pilot Initiative $53,863 - 0
84.215 Fund for the Improvement of Education $51,890 - 0
17.245 Trade Adjustment Assistance $51,113 - 0
84.196 Education for Homeless Children and Youth $48,940 - 0
17.259 Wia Youth Activities $45,201 - 0
20.600 State and Community Highway Safety $38,026 - 0
17.225 Unemployment Insurance $37,030 - 0
14.231 Emergency Solutions Grant Program $35,000 - 0
93.991 Preventive Health and Health Services Block Grant $30,000 - 0
93.268 Covid-19 - Immunization Cooperative Agreements $23,128 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $20,609 - 0
10.582 Fresh Fruit and Vegetable Program $20,414 - 0
16.203 Promoting Evidence Integration in Sex Offender Management Discretionary Grant Program $19,294 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $19,027 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,444 - 0
97.042 Emergency Management Performance Grants $14,313 - 0
45.310 Grants to States $13,015 - 0
17.801 Jobs for Veterans State Grants $12,435 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,394 - 0
84.371 Striving Readers $10,262 - 0
84.365 English Language Acquisition State Grants $8,141 - 0
20.616 National Priority Safety Programs $8,000 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $4,122 - 0
84.173 Special Education_preschool Grants $3,606 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,778 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $2,180 - 0

Contacts

Name Title Type
NHCPY7EC55J9 Conor Baldwin Auditee
9786744400 Craig Peacock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a)Basis of Accounting The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. Accordingly, expenditures are recognized when the liability is incurred. 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. b)Cash Assistance School Breakfast and Lunch Program Program expenditures represent federal reimbursement for meals provided during the year.c)Non-Cash Assistance (Commodities) School Lunch Program Program expenditures represent the value of donated foods received during the year.d)Disaster grants have been recorded the year the grant was approved. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.