FAC Explorer

Audit 29997

FY End
2022-06-30
Total Expended
$10.35M
Findings
0
Programs
25
Organization: Town of West Warwick (RI)
Year: 2022 Accepted: 2023-03-02
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.47M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.15M - 0
84.027 Special Education_grants to States $999,768 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $753,119 Yes 0
84.371 Striving Readers $595,915 - 0
10.553 School Breakfast Program $267,162 Yes 0
84.367 Improving Teacher Quality State Grants $195,958 - 0
10.565 Commodity Supplemental Food Program $150,869 - 0
97.044 Assistance to Firefighters Grant $150,633 - 0
84.425 Education Stabilization Fund $137,763 - 0
84.424 Student Support and Academic Enrichment Program $128,382 - 0
84.048 Career and Technical Education -- Basic Grants to States $81,436 - 0
10.582 Fresh Fruit and Vegetable Program $71,407 - 0
84.196 Education for Homeless Children and Youth $30,726 - 0
84.173 Special Education_preschool Grants $30,077 - 0
10.558 Child and Adult Care Food Program $27,593 - 0
84.365 English Language Acquisition State Grants $10,210 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,552 - 0
20.600 State and Community Highway Safety $5,551 - 0
84.411 Investing in Innovation (i3) Fund $3,975 - 0
10.649 Pandemic Ebt Administrative Costs $3,684 - 0
16.607 Bulletproof Vest Partnership Program $2,539 - 0
21.019 Coronavirus Relief Fund $2,153 - 0
16.727 Enforcing Underage Drinking Laws Program $438 - 0

Contacts

Name Title Type
U466J1HHH9C6 Kristen Benoit, CPA Auditee
4018229200 Mary L. Sahady, CPA 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 ofaccounting. The information in this schedule is presented in accordance with the requirements of the UniformGuidance. The accompanying schedule of expenditures of Federal awards includes the Federal grant activity ofthe Town and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance),Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.