Audit 324720

FY End
2023-07-31
Total Expended
$5.85M
Findings
0
Programs
13
Organization: Town of Lincoln (RI)
Year: 2023 Accepted: 2024-10-15

Organization Exclusion Status:

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Contacts

Name Title Type
HQ9JLPDA7341 John Cimino Auditee
4013331100 Mary Sahady Auditor
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Notes to SEFA

Title: Program Income Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. 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), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The Town elected not to use the 10% De Minimis indirect cost rate as covered in 2 CFR Part 200 Sections 414 “Indirect (F&A) Costs.” The Town generated $652,792 of program income for the Child Nutrition Cluster during the current fiscal year.