FAC Explorer

Audit 293835

FY End
2023-06-30
Total Expended
$2.34M
Findings
0
Programs
6
Organization: Northeast Arc, Inc. and Affiliates (MA)
Year: 2023 Accepted: 2024-03-06
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities (section 811) - Capital Advance $1.79M Yes 0
14.157 Supportive Housing for the Elderly (section 202) $117,225 - 0
14.181 Supportive Housing for Persons with Disabilities (section 811) - Rental Subsidies $69,409 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $46,409 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $18,656 - 0
84.181 Special Education - Grants for Infants and Families $9,577 - 0

Contacts

Name Title Type
FUT2E1NXJ2F6 Cyndi Park Auditee
9786242445 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs. The loan balances included in AL No. 14.181, Supportive Housing for Persons with Disabilities (Section 811), and AL No. 14.157, Supportive Housing for the Elderly (Section 202), listed above totaled $1,790,800 and $117,225, respectively, as of June 30, 2023.