FAC Explorer

Audit 32367

FY End
2022-06-30
Total Expended
$873,591
Findings
0
Programs
5
Organization: Town of Adams, Massachusetts (MA)
Year: 2022 Accepted: 2023-03-29
Auditor: Adelson & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $234,305 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $76,951 - 0
21.019 Coronavirus Relief Fund $56,472 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $24,500 - 0
20.U01 Transportation Act - Ashuwillticook Rail Trail $19,575 - 0

Contacts

Name Title Type
XZ26HKLDNDL8 Crystal Wojcik Auditee
4134738310 David M Irwin, CPA 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.