FAC Explorer

Audit 2954

FY End
2023-06-30
Total Expended
$1.28M
Findings
0
Programs
8
Organization: Lifepath, Inc. (MA)
Year: 2023 Accepted: 2023-11-13
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $152,155 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $143,457 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $80,652 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $68,102 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $38,421 - 0
10.576 Senior Farmers Market Nutrition Program $15,625 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,932 - 0
93.053 Nutrition Services Incentive Program $4,292 Yes 0

Contacts

Name Title Type
CTNWEFEBJKR7 Philip Gilfeather-Girton Auditee
4137735555 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 TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: LIFEPATH, INC. HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.