FAC Explorer

Audit 294072

FY End
2023-06-30
Total Expended
$1.98M
Findings
0
Programs
9
Organization: Town of Lee, Massachusetts (MA)
Year: 2023 Accepted: 2024-03-07
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $401,040 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $393,471 - 0
84.425 Education Stabilization Fund $328,345 Yes 0
84.027 Special Education_grants to States $218,054 - 0
84.010 Title I Grants to Local Educational Agencies $99,095 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $50,000 - 0
84.173 Special Education_preschool Grants $17,748 - 0
84.367 Improving Teacher Quality State Grants $16,372 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
WQD7MMR8CQL6 Jennifer Catolane Auditee
4132435510 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: The auditee did not use the de minimis cost rate.