FAC Explorer

Audit 351418

FY End
2024-06-30
Total Expended
$11.14M
Findings
0
Programs
10
Organization: Veterans, Inc. and Affiliate (MA)
Year: 2024 Accepted: 2025-03-31
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veterans Families Program $6.46M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $1.64M Yes 0
17.805 Homeless Veterans' Reintegration Program $1.55M Yes 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $645,160 Yes 0
93.493 Congressional Directives $352,936 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $309,347 - 0
10.569 Emergency Food Assistance Program (food Commodities) $98,525 - 0
14.231 Emergency Solutions Grant Program $70,489 - 0
14.218 Community Development Block Grants/entitlement Grants and Cdbg - Entitlements Grants Cluster $8,000 - 0
97.024 Emergency Food and Shelter National Board Program $5,000 - 0

Contacts

Name Title Type
DF1ME7WQ4QT9 Allison Alaimo Auditee
5082414390 Michael Pruell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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: The Organization has elected to not use the 10% deminimis indirect cost rate for its Federal programs.