Audit 30340

FY End
2022-06-30
Total Expended
$37.17M
Findings
0
Programs
31
Year: 2022 Accepted: 2023-01-11
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance - Arpa $14.70M Yes 0
93.568 Low-Income Home Energy Assistance $6.71M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.34M Yes 0
93.568 Heartwap - Weatherization $993,356 Yes 0
93.575 Child Care and Development Block Grant- $937,403 Yes 0
93.569 Community Services Block Grant- Central Administration $643,090 - 0
93.575 Child Care and Development Block Grant $641,659 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $538,003 - 0
93.558 Temporary Assistance for Needy Families $534,716 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $299,441 Yes 0
14.239 Home Investment Partnerships Program 61-65 Maple Street, Chicopee, Massachusetts $195,380 - 0
14.218 Community Development Block Grants/entitlement Grants - Homeless Prevention $149,523 - 0
14.218 Community Development Block Grants/entitlement Grants - Rental Assistance $126,251 - 0
14.239 Home Investment Partnerships Program- 226 East Main Street, Chicopee, Massachusetts $125,500 - 0
14.239 Home Investment Partnerships Program - 61-65 Maple Street, Chicopee, Massachusetts $114,216 - 0
14.231 Emergency Solutions Grant Program $109,496 - 0
14.218 Community Development Block Grants/entitlement Grants - 61-65 Maple Street, Chicopee, Massachusetts $100,000 - 0
17.259 Wia Youth Activities $92,997 - 0
14.239 Home Investment Partnerships Program - 912-916 Chicopee Street, Chicopee, Massachusetts $88,441 - 0
14.239 Home Investment Partnerships Program - 226 East Main Street, Chicopee, Massachusetts $76,325 - 0
10.558 Child and Adult Care Food Program $72,151 - 0
10.555 National School Lunch Program $71,593 - 0
14.218 Community Development Block Grants/entitlement Grants- Cabot Manor After School Program $60,957 - 0
14.218 Community Development Block Grants/entitlement Grants - 35 Mt. Carmel Avenue, Chicopee, Massachusetts $60,000 - 0
93.499 Low Income Household Water Assistance Program $26,020 - 0
14.218 Community Development Block Grants/entitlement Grants -Adult Education $20,000 - 0
84.066 Trio_educational Opportunity Centers $19,223 - 0
14.218 Community Development Block Grants/entitlement Grants - Summer Youth $11,310 - 0
14.218 Community Development Block Grants/entitlement Grants $910 - 0
94.016 Senior Companion Program $859 - 0
97.024 Emergency Food and Shelter National Board Program $-24,376 - 0

Contacts

Name Title Type
GSCMGK7VKLU5 Stephen Huntley Auditee
4135521554 Tom Dowling Auditor
No contacts on file

Notes to SEFA

Title: Note 5 Loan Balances at June 30, 2022: 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. Negative amounts, if any, shown on the Schedule of Expenditures of Federal Awards represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Valley Opportunity Council, Inc. has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Department of Housing and Urban Development:City of Chicopee Office of Community Development:61-65 Maple Street, Chicopee, Massachusetts - $ 100,00035 Mt. Carmel Avenue, Chicopee, Massachusetts - 60,000226 East Main Street, Chicopee, Massachusetts - 76,32561-65 Maple Street, Chicopee, Massachusetts - 114,216912-916 Chicopee Street, Chicopee, Massachusetts - 76,441226 East Main Street, Chicopee, Massachusetts - 125,50061-65 Maple Street, Chicopee, Massachusetts - 195,380Total Federal Loans Outstanding - $ 747,862