FAC Explorer

Audit 34790

FY End
2022-06-30
Total Expended
$1.81M
Findings
0
Programs
13
Organization: Berkshire Regional Planning Commission (MA)
Year: 2022 Accepted: 2022-12-20
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $474,943 Yes 0
20.205 Highway Planning and Construction $437,710 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $384,427 - 0
93.069 Public Health Emergency Preparedness $150,909 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $127,642 - 0
93.788 Opioid Str $61,353 - 0
66.605 Performance Partnership Grants $41,968 - 0
16.842 Opioid Affected Youth Initiative $40,594 - 0
20.219 Recreational Trails Program $15,484 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $15,000 - 0
11.303 Economic Development Technical Assistance $13,302 - 0
66.110 Healthy Communities Grant Program $10,924 - 0
93.103 Food and Drug Administration_research $6,785 - 0

Contacts

Name Title Type
GFGWCNA65QH6 Thomas Matuszko Auditee
4134421521 David M. Irwin, CPA 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.