FAC Explorer

Audit 29817

FY End
2022-06-30
Total Expended
$2.55M
Findings
0
Programs
18
Organization: New North Citizens Council, Inc. (MA)
Year: 2022 Accepted: 2023-01-30
Auditor: Bernice F Lord CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $493,262 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $322,000 Yes 0
14.241 Housing Opportunities for Persons with Aids $218,080 - 0
93.268 Immunization Cooperative Agreements $201,918 - 0
93.556 Promoting Safe and Stable Families $194,897 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $177,764 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $168,000 - 0
93.558 Temporary Assistance for Needy Families $167,085 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $126,582 - 0
14.231 Emergency Solutions Grant Program $120,637 - 0
93.940 Hiv Prevention Activities_health Department Based $110,742 - 0
14.218 Community Development Block Grants/entitlement Grants $90,463 - 0
17.259 Wia Youth Activities $51,792 - 0
10.555 National School Lunch Program $34,909 - 0
93.575 Child Care and Development Block Grant $19,732 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $19,054 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,679 - 0
10.558 Child and Adult Care Food Program $14,360 - 0

Contacts

Name Title Type
LLH5LB6ZK663 Virgilio Gonzalez Auditee
4137470090 Bernice F. Lord, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA includes the federal award activity of NNCC 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 Part 200, Uniform Administrative requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of NNCC, it is not intended to and does not present the financial position, change in net assets, or cash flows of the organization. There were no federal awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.