FAC Explorer

Audit 27912

FY End
2022-06-30
Total Expended
$29.05M
Findings
0
Programs
33
Organization: City of Revere (MA)
Year: 2022 Accepted: 2023-03-29
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.99M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.83M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.58M Yes 0
10.553 School Breakfast Program $1.33M - 0
14.218 Community Development Block Grants/entitlement Grants $1.08M Yes 0
10.555 Covid-19 National School Lunch Program $410,793 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $388,497 Yes 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $364,363 - 0
84.367 Supporting Effective Instruction Grants $331,516 - 0
97.067 Homeland Security Grant Program $301,364 - 0
10.559 Summer Food Service Program for Children $201,683 - 0
93.268 Immunization Cooperative Agreements $140,169 - 0
21.019 Covid-19 Coronavirus Relief Fund $97,138 - 0
84.371 Comprehensive Literacy Development $65,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,883 - 0
84.027 Special Education_grants to States $40,045 - 0
16.922 Equitable Sharing Program $34,668 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $26,800 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,000 - 0
84.425 Covid-19 Education Stabilization Fund $24,208 Yes 0
84.365 English Language Acquisition State Grants $21,831 - 0
97.039 Hazard Mitigation Grant $21,273 - 0
45.310 Covid-19 Grants to States $20,505 - 0
16.607 Bulletproof Vest Partnership Program $16,917 - 0
20.600 State and Community Highway Safety $16,186 - 0
84.010 Title I Grants to Local Educational Agencies $12,410 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.649 Covid-19 Pandemic Ebt Administrative Costs $9,203 - 0
93.940 Hiv Prevention Activities_health Department Based $7,045 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6,773 - 0
84.173 Special Education_preschool Grants $3,213 - 0
84.173 Covid-19 - Special Education_preschool Grants $2,617 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $1,080 - 0

Contacts

Name Title Type
C3J3SA3KYL55 Richard Viscay Auditee
7812868131 Todd Jurczyk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a)Basis of Presentation 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 are recognized in the year the grant was approved. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.