Audit 318422

FY End
2023-06-30
Total Expended
$5.19M
Findings
0
Programs
17
Organization: Town of Bedford, Massachusetts (MA)
Year: 2023 Accepted: 2024-09-03

Organization Exclusion Status:

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Contacts

Name Title Type
DN62KFPPTWG8 Dave Castellarin Auditee
7812752218 Matthew Hunt Auditor
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Notes to SEFA

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, 2023. 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. 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. De Minimis Rate Used: N Rate Explanation: N/A