Audit 300156

FY End
2023-06-30
Total Expended
$2.01M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.03M Yes 0
84.010 Title I Grants to Local Educational Agencies $453,146 - 0
10.555 National School Lunch Program $37,630 - 0
84.365 English Language Acquisition State Grants $34,196 - 0
10.569 Emergency Food Assistance Program (food Commodities) $18,106 - 0
84.027 Special Education_grants to States $13,164 - 0

Contacts

Name Title Type
JN2KYWKPL9Q6 Steven Hykes Auditee
5208875392 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of MASSA, for the year ended June 30, 2023. 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). De Minimis Rate Used: N Rate Explanation: MASSA did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. The program titles and Federal Assistance Listing numbers were obtained from the federal or passthrough grantors, or the 2023 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of MASSA, for the year ended June 30, 2023. 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). De Minimis Rate Used: N Rate Explanation: MASSA did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. MASSA did not pass any funds onto subrecipients during the year ended June 30, 2023.