FAC Explorer

Audit 33774

FY End
2022-06-30
Total Expended
$80.27M
Findings
0
Programs
55
Organization: City of Lawrence (MA)
Year: 2022 Accepted: 2023-03-12
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $28.73M Yes 0
10.555 National School Lunch Program $7.05M Yes 0
10.553 School Breakfast Program $3.19M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.54M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.65M - 0
10.555 Child Nutrition Emergency Operating Costs $1.52M Yes 0
14.905 Lead Hazard Reduction Demonstration Grant Program $831,911 - 0
14.239 Home Investment Partnerships Program $799,441 - 0
20.106 Airport Improvement Program $675,890 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $464,178 - 0
10.559 Summer Food Service Program for Children $395,083 Yes 0
17.258 Wia Adult Program $312,660 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $301,744 - 0
14.231 Emergency Solutions Grant Program $265,011 - 0
84.010 Title I Grants to Local Educational Agencies $239,430 - 0
17.225 Unemployment Insurance $209,291 - 0
84.938 Disaster Recovery Assistance for Education $205,000 - 0
84.424 Student Support and Academic Enrichment Program $178,339 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $175,000 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $142,776 - 0
84.027 Special Education_grants to States $142,522 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $135,495 - 0
16.609 Project Safe Neighborhoods $132,325 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $110,126 - 0
10.558 Child and Adult Care Food Program $96,901 Yes 0
17.245 Trade Adjustment Assistance $92,932 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $84,243 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $84,164 - 0
16.582 Crime Victim Assistance/discretionary Grants $70,350 - 0
17.285 Apprenticeship USA Grants $66,798 - 0
20.600 State and Community Highway Safety $57,614 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $56,257 - 0
45.310 Covid-19 - Library Services and Technology Act $50,000 - 0
84.365 English Language Acquisition State Grants $46,716 - 0
84.287 Twenty-First Century Community Learning Centers $46,055 - 0
84.367 Improving Teacher Quality State Grants $37,987 - 0
17.270 Reintegration of Ex-Offenders $33,350 - 0
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $26,297 - 0
17.278 Wia Dislocated Worker Formula Grants $26,079 - 0
97.042 Emergency Management Performance Grants $25,600 - 0
93.991 Preventive Health and Health Services Block Grant $25,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $21,272 - 0
84.425 Covid-19 - Education Stabilization Fund $20,758 Yes 0
17.801 Jobs for Veterans State Grants $18,728 - 0
21.019 Covid-19 - Coronavirus Relief Fund $18,038 - 0
17.259 Wia Youth Activities $13,753 - 0
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $13,127 - 0
84.002 Adult Education - Basic Grants to States $12,525 - 0
84.196 Education for Homeless Children and Youth $12,500 - 0
45.310 Library Services and Technology Act $10,000 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $5,896 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $4,650 - 0
20.616 National Priority Safety Programs $4,000 - 0
17.235 Senior Community Service Employment Program $2,761 - 0
84.173 Special Education_preschool Grants $495 Yes 0

Contacts

Name Title Type
EFC2AWA1NQC9 Mark Ianello Auditee
9786203071 James Powers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. Accordingly, expenditures are recognized when the liability is incurred. 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.(b) Cash Assistance School Lunch Program, School Breakfast Program, and Summer Food Service Program for Children - Program expenditures represent federal reimbursement for meals provided during the year.(c) Non-Cash Assistance (Commodities) School Lunch Program Program expenditures represent the value of donated foods received during the year.(d) Disaster grants have been recorded in the year the grant was approved. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.