Audit 354904

FY End
2024-06-30
Total Expended
$29.16M
Findings
0
Programs
30
Organization: City of Chicopee, Massachusetts (MA)
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.64M - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $377,500 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $316,984 - 0
10.555 National School Lunch Program $284,058 - 0
10.559 Summer Food Service Program for Children $224,404 - 0
14.239 Home Investment Partnerships Program $217,498 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $141,464 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $135,616 - 0
84.196 Education for Homeless Children and Youth $90,000 - 0
84.173 Special Education Preschool Grants $88,978 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $80,439 Yes 0
66.468 Drinking Water State Revolving Fund $78,165 - 0
16.922 Equitable Sharing Program $60,166 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $57,302 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $34,384 - 0
20.600 State and Community Highway Safety $33,362 - 0
84.365 English Language Acquisition State Grants $29,467 - 0
84.424 Student Support and Academic Enrichment Program $28,229 - 0
14.218 Community Development Block Grants/entitlement Grants $22,723 - 0
16.004 Law Enforcement Assistance Narcotics and Dangerous Drugs Training $21,343 - 0
16.607 Bulletproof Vest Partnership Program $16,675 - 0
66.437 Geographic Programs – Long Island Sound Program $14,738 - 0
16.544 Youth Gang Prevention $11,839 - 0
84.425 Education Stabilization Fund $10,000 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $6,286 - 0
10.558 Child and Adult Care Food Program $5,415 - 0
84.010 Title I Grants to Local Educational Agencies $4,863 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1,496 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $108 - 0
84.027 Special Education Grants to States $105 - 0

Contacts

Name Title Type
TESCXLNLPLH7 Sharyn Riley Auditee
4135941410 Thomas J Scanlon JR Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the City of Chicopee, Massachusetts, under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Chicopee, Massachusetts, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Chicopee, Massachusetts.
Title: Summary of Significant Accounting Policies 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 City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate. 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.
Title: Indirect Costs 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 City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate. The City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate.
Title: Food Distribution 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 City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate. The City of Chicopee, Massachusetts, receives non-cash commodities from the U.S. Department of Agriculture as part of the National School Lunch program. The amounts reported as non-cash assistance represent the fair market value of these commodities received during the year. The amounts reported as cash assistance represent federal reimbursement for meals provided.
Title: Guaranteed Loans 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 City of Chicopee, Massachusetts, did not use the de minimis indirect cost rate. The City of Chicopee, Massachusetts, has a guaranteed loan outstanding under the Community Development Block Grant Section 108 Loan Guarantees program. The City of Chicopee, Massachusetts, had $2,000,000 outstanding as of June 30, 2024. During fiscal year 2024, the City of Chicopee, Massachusetts, paid $250,000 principal and $67,262.50 interest on the loan. The loan principal payments are due through fiscal year 2032.