Audit 296671

FY End
2023-06-30
Total Expended
$31.46M
Findings
0
Programs
26
Organization: Town of Barnstable (MA)
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $6.93M - 0
20.106 Airport Improvement Program $3.89M - 0
10.555 National School Lunch Program $1.80M Yes 0
10.553 School Breakfast Program $664,798 Yes 0
14.218 Community Development Block Grants/entitlement Grants $300,361 - 0
84.027 Covid-19 Special Education_grants to States $140,399 - 0
10.555 Covid-19 National School Lunch Program $126,521 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $100,000 - 0
84.027 Special Education_grants to States $97,393 - 0
10.582 Fresh Fruit and Vegetable Program $45,435 Yes 0
15.616 Clean Vessel Act Program $40,633 - 0
84.371 Striving Readers - Comprehensive Literacy Development $36,250 - 0
97.042 Emergency Management Performance Grants $29,680 - 0
84.173 Special Education_preschool Grants $28,666 - 0
10.559 Summer Food Service Program for Children $23,845 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,078 - 0
84.048 Career and Technical Education -- Basic Grants to States $18,648 - 0
84.010 Title I Grants to Local Educational Agencies $18,606 - 0
16.607 Bulletproof Vest Partnership Program $17,200 - 0
84.424 Student Support and Academic Enrichment Program $15,177 - 0
84.367 Supporting Effective Instruction State Grants $9,434 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4,313 Yes 0
84.425 Covid-19 Education Stabilization Fund $2,251 Yes 0
20.616 National Priority Safety Programs $1,343 - 0
84.365 English Language Acquisition State Grants $480 - 0
84.196 Education for Homeless Children and Youth $174 - 0

Contacts

Name Title Type
WQJTL6UZD8X5 Mark Milne Auditee
5088624660 Renee Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Accounting – The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. Accordingly, grant expenditures are recognized when the related liability is incurred. 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. (b) Cash Assistance – National School Lunch Program, School Breakfast Program, Summer Food Services Program for Children and the USDA Fresh Fruit and Vegetable Program – Program expenditures represent federal reimbursement for meals provided during the year. (c) Non-Cash Assistance (Commodities) – National School Lunch Program – Program expenditures represent the value of donated foods received during the year. (d) Disaster Grants have been recorded in the year the grant was approved. De Minimis Rate Used: N Rate Explanation: The Town of Barnstable, Massachusetts has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.