Audit 297937

FY End
2023-06-30
Total Expended
$20.20M
Findings
0
Programs
2
Organization: Soldier On, Inc. (MA)
Year: 2023 Accepted: 2024-03-26
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $17.76M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $2.44M - 0

Contacts

Name Title Type
HKFNF96ZVWK8 Keith Porter Auditee
4134642198 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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 . The Organization's consolidated financial statements include Agawam Veterans Housing LLC, which is not included in the accompanying Schedule of Expenditures of Federal Awards for the year ended June 30, 2023, since the for profit entity is not subject to the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate for its Federal programs.