FAC Explorer

Audit 325042

FY End
2024-06-30
Total Expended
$3.10M
Findings
0
Programs
8
Organization: Greater Springfield Senior Services, Inc. (MA)
Year: 2024 Accepted: 2024-10-17
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $234,465 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $116,798 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $76,271 - 0
10.576 Senior Farmers Market Nutrition Program $70,000 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $34,848 - 0
93.053 Nutrition Services Incentive Program $20,101 Yes 0
93.747 Elder Abuse Prevention Interventions Program $13,980 - 0
93.969 Pphf Geriatric Education Centers $1,800 - 0

Contacts

Name Title Type
RGHWHRZCR4R5 Patricia S. Young, CPA Auditee
4137818800 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.