Audit 32963

FY End
2022-06-30
Total Expended
$10.64M
Findings
0
Programs
7
Organization: Veterans, Inc. and Affiliate (MA)
Year: 2022 Accepted: 2023-08-29
Auditor: Marcum LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DF1ME7WQ4QT9 Allison Alaimo Auditee
4014576722 Michael Guyder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal grant activity of the Organization, under programs of the federal government for theyear ended June 30, 2022. The information in the schedule is presented in accordance withthe requirements of the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirement, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of theoperations of the Organization, it is not intended to and does not present the financialposition, changes in net assets or cash flows of the Organization.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.