Audit 377477

FY End
2024-06-30
Total Expended
$17.99M
Findings
0
Programs
25
Organization: Town of Plymouth (MA)
Year: 2024 Accepted: 2025-12-23
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.81M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.78M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.16M Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $631,076 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $510,651 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $314,911 Yes 0
10.555 COVID-19 NATIONAL SCHOOL LUNCH PROGRAM $175,198 Yes 0
15.616 CLEAN VESSEL ACT $66,250 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $38,685 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $36,658 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $28,275 Yes 0
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,340 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $10,000 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,288 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $5,931 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,666 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,638 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,027 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2,664 Yes 0
16.922 EQUITABLE SHARING PROGRAM $1,224 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $852 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $717 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $584 Yes 0
45.310 GRANTS TO STATES $514 Yes 0

Contacts

Name Title Type
TUN4JKZ74XQ2 Lynne Barrett Auditee
5087471620 Craig Peacock Auditor
No contacts on file