Audit 317842

FY End
2022-06-30
Total Expended
$6.17M
Findings
0
Programs
19
Organization: Town of Bedford, Massachusetts (MA)
Year: 2022 Accepted: 2024-08-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DN62KFPPTWG8 Dave Castellarin Auditee
7812752218 Matthew Hunt Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Town of Bedford, Massachusetts, under programs of the federal government for the year ended June 30, 2022. 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). Because the Schedule presents only a selected portion of the operations of the Town of Bedford, Massachusetts, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town of Bedford, Massachusetts. De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance. The Town of Bedford, Massachusetts did not elect to use the 10-percent de minimis indirect cost rate identified in §200.414 of the Uniform Guidance.