FAC Explorer

Audit 29558

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
10
Organization: Massachusetts Alliance of Portuguese Speakers, Inc. (MA)
Year: 2022 Accepted: 2023-01-02
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $503,682 Yes 0
93.268 Immunization Cooperative Agreements $248,978 - 0
93.914 Hiv Emergency Relief Project Grants $217,806 - 0
14.218 Community Development Block Grants/entitlement Grants $124,257 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $102,000 - 0
93.940 Hiv Prevention Activities_health Department Based $100,000 - 0
16.023 Sexual Assault Services Cuturally Specific Program $92,278 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,982 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $20,600 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2,992 - 0

Contacts

Name Title Type
TACMFAYS1WD1 Lynda Paris Auditee
6178647600 Jason Gaskell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDEITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDITURES IN PRIOR YEARS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.