FAC Explorer

Audit 296627

FY End
2023-06-30
Total Expended
$5.68M
Findings
0
Programs
24
Organization: Town of Smithfield (RI)
Year: 2023 Accepted: 2024-03-22
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.64M Yes 0
84.425 Education Stabilization Fund $771,156 Yes 0
10.555 National School Lunch Program $370,747 - 0
84.027 Special Education_grants to States $134,348 Yes 0
84.010 Title I Grants to Local Educational Agencies $111,072 - 0
97.042 Emergency Management Performance Grants $81,508 - 0
84.367 Improving Teacher Quality State Grants $73,073 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $71,180 - 0
84.371 Striving Readers $67,292 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $54,278 - 0
10.553 School Breakfast Program $42,105 - 0
84.424 Student Support and Academic Enrichment Program $30,469 - 0
84.048 Career and Technical Education -- Basic Grants to States $30,173 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $24,218 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $23,268 - 0
20.600 State and Community Highway Safety $13,996 - 0
16.607 Bulletproof Vest Partnership Program $9,239 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $8,856 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $7,482 - 0
84.173 Special Education_preschool Grants $7,048 Yes 0
97.067 Homeland Security Grant Program $6,600 - 0
20.616 National Priority Safety Programs $1,971 - 0
97.127 Cybersecurity Education and Training Assistance Program (cetap) $953 - 0
20.602 Occupant Protection Incentive Grants $778 - 0

Contacts

Name Title Type
MS3DMJ63UEK3 Caitlyn Choiniere Auditee
4012331072 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Town and is presented on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town elected not to use the 10% De Minimis indirect cost rate as covered in 2 CFR Part 200 Sections 414 “Indirect (F&A) Costs.”