FAC Explorer

Audit 300210

FY End
2023-06-30
Total Expended
$4.17M
Findings
0
Programs
13
Organization: Town of Seekonk (MA)
Year: 2023 Accepted: 2024-03-29
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 $1.11M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $919,959 Yes 0
84.425 Education Stabilization Fund $625,209 - 0
84.027 Special Education_grants to States $461,222 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $428,243 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $53,813 - 0
84.010 Title I Grants to Local Educational Agencies $48,136 - 0
84.367 Improving Teacher Quality State Grants $30,484 - 0
97.044 Assistance to Firefighters Grant $30,394 - 0
84.424 Student Support and Academic Enrichment Program $18,585 - 0
16.607 Bulletproof Vest Partnership Program $11,124 - 0
84.173 Special Education_preschool Grants $9,312 - 0
20.600 State and Community Highway Safety $7,838 - 0

Contacts

Name Title Type
GQJRUA4EEXC7 Jennifer Argo Auditee
5083362971 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Town of Seekonk, Massachusetts and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The Town did not elect to use the 10% de minimis indirect cost rate as covered in 2 CFR Part 200 Section 414 "Indirect (F&A) Costs".