FAC Explorer

Audit 31933

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
5
Organization: Catholic Charities of the Diocese of Worcester (MA)
Year: 2022 Accepted: 2023-02-13
Auditor: McCarthy Hargrave & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $762,025 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $344,231 - 0
97.024 Emergency Food and Shelter National Board Program $136,881 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $12,714 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,930 - 0

Contacts

Name Title Type
QBPBQ4D7ACF2 Male Kamya Auditee
5087980191 Jonathan Furey Auditor
No contacts on file

Notes to SEFA

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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.