FAC Explorer

Audit 340685

FY End
2024-06-30
Total Expended
$1.73M
Findings
0
Programs
4
Organization: Catholic Charities of the Diocese of Worcester (MA)
Year: 2024 Accepted: 2025-01-31
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $968,683 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $721,129 - 0
97.024 Emergency Food and Shelter National Board Program $20,402 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $19,127 - 0

Contacts

Name Title Type
QBPBQ4D7ACF2 Carol Lafalam Auditee
5087980191 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of Catholic Charities and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Catholic Charities has elected not to use the 10% de minimis cost rate for its Federal programs.