Audit 317561

FY End

2023-06-30

Total Expended

$1.14M

Findings

Programs

Organization: Food for Free Committee, Inc. (MA)

Year: 2023 Accepted: 2024-08-20

Auditor: Bernard Johnson Hagan Couto & CO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
484648	2023-002	-	-	L
484649	2023-003	-	-	L
484650	2023-002	-	-	L
484651	2023-003	-	-	L
484652	2023-002	-	-	L
484653	2023-003	-	-	L
484654	2023-002	-	-	L
484655	2023-003	-	-	L
1061090	2023-002	-	-	L
1061091	2023-003	-	-	L
1061092	2023-002	-	-	L
1061093	2023-003	-	-	L
1061094	2023-002	-	-	L
1061095	2023-003	-	-	L
1061096	2023-002	-	-	L
1061097	2023-003	-	-	L

Programs

ALN	Program	Spent	Major	Findings
14.218	Community Development Block Grants/entitlement Grants	$392,204	Yes	2
10.569	Emergency Food Assistance Program (food Commodities)	$373,128	Yes	2
21.027	Coronavirus State and Local Fiscal Recovery Funds	$274,900	Yes	2
10.182	Local Food Purchase Assistance	$100,000	Yes	2

Contacts

Name	Title	Type
NEQ5ESELV9M7	Jessica Cantin	Auditee
6178682900	Timothy Hagan	Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expeditures are reported on the accural basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the deminimis cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recongized following cost principles contained in Uniform Guidance, wherein certain types of expenditres are not allowable or are limited as to reimbursements.