FAC Explorer

Audit 37468

FY End
2022-06-30
Total Expended
$1.93M
Findings
0
Programs
8
Organization: 18 Degrees, Inc. (MA)
Year: 2022 Accepted: 2022-12-22
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $504,413 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $265,072 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $69,216 Yes 0
93.558 Temporary Assistance for Needy Families $42,621 - 0
10.555 National School Lunch Program $23,127 - 0
10.558 Child and Adult Care Food Program $17,557 - 0
14.218 Community Development Block Grants/entitlement Grants $17,300 - 0
93.590 Community-Based Child Abuse Prevention Grants $5,000 - 0

Contacts

Name Title Type
MLHAHFLZJTP8 Sarah Cook Auditee
4134488281 Carol J. Leibinger-Healey, 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.