Audit 367330

FY End
2025-01-31
Total Expended
$5.12M
Findings
0
Programs
3
Organization: Communities United, Inc. (MA)
Year: 2025 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.89M Yes 0
10.555 National School Lunch Program $46,415 Yes 0
10.558 Child and Adult Care Food Program $2,900 Yes 0

Contacts

Name Title Type
LY6KTRJFMDH5 John Sohle Auditee
6173128339 Nancy Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. 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 Organization it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization. Amounts included in the Schedule are actual expenditures for the year ended January 31, 2025. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing.
Pass-through entity identifying numbers are presented where available.