FAC Explorer

Audit 301621

FY End
2023-06-30
Total Expended
$4.63M
Findings
0
Programs
6
Organization: Town of Adams, Massachusetts (MA)
Year: 2023 Accepted: 2024-04-01
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.32M Yes 0
11.307 Economic Adjustment Assistance $1.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $826,613 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $179,973 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $90,189 - 0
20.U01 Safe Accountable Flexible Efficient Transportation Act - Ashuwilticook Rail Trail $40,925 - 0

Contacts

Name Title Type
XZ26HKLDNDL8 Crystal Wojcik Auditee
4137438300 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.