FAC Explorer

Audit 298772

FY End
2023-06-30
Total Expended
$14.73M
Findings
0
Programs
27
Organization: County of Barnstable (MA)
Year: 2023 Accepted: 2024-03-27
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $10.50M Yes 0
20.205 Highway Planning and Construction $520,189 - 0
66.509 Science to Achieve Results (star) Research Program $419,724 - 0
14.239 Home Investment Partnerships Program $309,773 - 0
11.307 Economic Adjustment Assistance $298,046 - 0
94.006 Americorps State and National $269,867 - 0
11.417 Sea Grant Support $257,904 - 0
14.267 Continuum of Care Program $246,364 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $199,652 - 0
10.182 Local Food Purchase Assistance $187,336 - 0
93.069 Public Health Emergency Preparedness $125,905 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $117,570 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $103,839 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $100,146 - 0
16.575 Crime Victim Assistance $79,049 - 0
11.302 Economic Development_support for Planning Organizations $67,537 - 0
94.006 Covid-19 Americorps State and National $43,587 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $40,005 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $38,711 - 0
93.959 Covid-19 Block Grants for Prevention and Treatment of Substance Abuse $26,028 - 0
66.129 Southeast New England Coastal Watershed Restoration Program $24,671 - 0
66.460 Nonpoint Source Implementation Grants $24,108 - 0
97.042 Emergency Management Performance Grants $18,573 - 0
10.551 Supplemental Nutrition Assistance Program $14,866 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $3,908 - 0
94.021 Volunteer Generation Fund $3,502 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $799 - 0

Contacts

Name Title Type
SM2ZMLDPQXG3 Carol Coppola Auditee
5083756915 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) Disaster Grants have been recorded in the year the grant was approved. De Minimis Rate Used: N Rate Explanation: Barnstable County, Massachusetts has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.