FAC Explorer

Audit 296054

FY End
2023-06-30
Total Expended
$6.00M
Findings
0
Programs
4
Organization: Saga Innovations, Inc. (MA)
Year: 2023 Accepted: 2024-03-20
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $383,203 Yes 0
47.041 Engineering $150,460 - 0
94.006 Americorps State and National 94.006 $111,171 Yes 0
84.425 Covid-19 - Education Stabilization Fund $36,666 - 0

Contacts

Name Title Type
Z7GKALHMXGC9 Monivett Acevedo Auditee
8572843755 Nichole Reilly Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of Saga 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: Y Rate Explanation: Saga has elected to use the 10% de minimis cost rate for its Federal program.