FAC Explorer

Audit 31041

FY End
2022-12-31
Total Expended
$3.31M
Findings
0
Programs
7
Organization: South Coastal Counties Legal Services, Inc. and Affiliate (MA)
Year: 2022 Accepted: 2023-06-01
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.U01 Basic Field Grant $1.20M Yes 0
94.006 Americorps State and National $556,769 - 0
16.575 Crime Victim Assistance $475,386 Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $427,102 - 0
14.537 Eviction Protection Grant Program $194,539 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $76,324 - 0
14.218 Community Development Block Grants/entitlement Grants $11,138 - 0

Contacts

Name Title Type
EEJZHJFF12G2 Tom Kelley Auditee
7744885941 Sorie Kaba Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.