FAC Explorer

Audit 362636

FY End
2024-06-30
Total Expended
$20.79M
Findings
0
Programs
24
Organization: City of Methuen (MA)
Year: 2024 Accepted: 2025-07-21
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.63M - 0
10.553 School Breakfast Program $650,645 - 0
66.468 Drinking Water State Revolving Fund $335,900 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $231,375 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $215,738 - 0
84.010 Title I Grants to Local Educational Agencies $196,879 Yes 0
84.371 Comprehensive Literacy Development $146,400 - 0
16.710 Public Safety Partnership and Community Policing Grants $144,668 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $96,792 - 0
84.287 Twenty-First Century Community Learning Centers $85,763 - 0
84.425 Covid-19 Education Stabilization Fund $50,728 Yes 0
12.357 Rotc Language and Culture Training Grants $36,897 - 0
84.027 Special Education Grants to States $29,028 Yes 0
97.042 Emergency Management Performance Grants $27,950 - 0
10.559 Summer Food Service Program for Children $25,057 - 0
20.616 National Priority Safety Programs $18,779 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $16,125 Yes 0
84.424 Student Support and Academic Enrichment Program $12,548 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,241 - 0
16.922 Equitable Sharing Program $9,989 - 0
16.607 Bulletproof Vest Partnership Program $9,172 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $9,091 - 0
84.365 English Language Acquisition State Grants $4,799 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $2,737 - 0

Contacts

Name Title Type
Y6QJMAF17V44 Maggie Duprey Auditee
9789838536 Craig Peacock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Accounting – The accompanying Schedule is presented on the accrual basis of accounting. Accordingly, expenditures are recognized when the liability is incurred. 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. (b) Non-Cash Assistance (Commodities) – National School Lunch Program – Program expenditures represent the value of donated foods received during the fiscal year. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.