Audit 342304

FY End
2023-06-30
Total Expended
$3.54M
Findings
8
Programs
2
Year: 2023 Accepted: 2025-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
523045 2023-003 Significant Deficiency - L
523046 2023-003 Significant Deficiency - L
523047 2023-003 Significant Deficiency - L
523048 2023-003 Significant Deficiency - L
1099487 2023-003 Significant Deficiency - L
1099488 2023-003 Significant Deficiency - L
1099489 2023-003 Significant Deficiency - L
1099490 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $675,000 - 1
14.275 Housing Trust Fund $650,000 Yes 1

Contacts

Name Title Type
EGUFV6ZSK169 Aixa Lovezzola Auditee
6038897770 William Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal expenditures of federal awards presents the activity of all federal award programs of Nashua Soup and Kitchen and Shelter, Inc. All federal awards received from federal agencies as well as federal awards passed through other governmental agencies are included in this schedule. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code 0£ Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements £or Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Nashua Soup Kitchen and Shelter, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Nashua Soup Kitchen and Shelter, Inc. The accompanying schedule of federal expenditures of federal awards is prepared on the accrual basis of accounting. Expenditures include only the federally funded portions of the program and are recognized following the cost principles contained in the Uniform Guidance, and include only the federally funded portions of the programs. De Minimis Rate Used: N Rate Explanation: No inderect cost rate were used by the Organization

Finding Details

2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.
2023-3 Single audit and various federal grant progress reports are required to be filed timely.