FAC Explorer

Audit 32857

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
7
Organization: Looking Upwards, Inc. (RI)
Year: 2022 Accepted: 2023-03-27
Auditor: Kahn Litwin Renza & CO LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution $457,494 Yes 0
93.575 Child Care and Development Block Grant $221,415 - 0
21.027 Coronavirus (covid-19) State and Local Fiscal Recovery Funds $66,700 - 0
97.024 Emergency Food and Shelter National Board Program $48,577 - 0
84.181 Special Education-Grants for Infants and Families $17,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $16,500 - 0
21.019 Coronavirus (covid-19) Relief Fund $2,896 - 0

Contacts

Name Title Type
KCT4H4NL29J3 Mary Gagnon Auditee
4016672795 Patrick Martin 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 reimbursement. Pass-through entity identifying numbers are presented where available De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.