FAC Explorer

Audit 3241

FY End
2023-06-30
Total Expended
$1.97M
Findings
0
Programs
8
Organization: Child Care of the Berkshires, Inc. (MA)
Year: 2023 Accepted: 2023-11-15
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $471,652 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $176,383 - 0
10.555 National School Lunch Program $99,565 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $92,786 - 0
93.994 Maternal and Child Health Services Block Grant to the States $60,000 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,914 Yes 0
10.558 Child and Adult Care Food Program $4,247 - 0
93.558 Temporary Assistance for Needy Families $2,010 - 0

Contacts

Name Title Type
NKLDKM7BS9F4 Amy Hall Auditee
4136636593 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.