Audit 377399

FY End
2025-06-30
Total Expended
$1.49M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

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Contacts

Name Title Type
PELHBMAXEEQ7 Judy Sokoloski Auditee
5083944630 Ivan Tutov Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (The Schedule) includes the federal grant activity of Elder Services of Cape Cod and the Islands, Inc. under programs of the federal government for the year ended June 30, 2025. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Elder Services of Cape Cod and the Islands, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Elder Services of Cape Cod and the Islands, Inc.Type A programs are determined to be the larger of $750,000 or three (3) percent of total federal awards expended if total awards exceed $750,000.
Elder Services of Cape Cod and the Islands, Inc. receives food commodities from USDA that does not result in cash receipts or disbursements. For the year ended June 30, 2025, Elder Services of Cape Cod and the Islands, Inc. received and expensed $66,239 worth of non-cash assistance under assistance listing number 10.576. These amounts is included in the amount presented on the Schedule of Expenditures of Federal Awards.