FAC Explorer

Audit 37869

FY End
2022-06-30
Total Expended
$19.98M
Findings
0
Programs
41
Organization: City of Somerville (MA)
Year: 2022 Accepted: 2023-05-15
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.98M - 0
14.218 Community Development Block Grants/entitlement Grants $2.01M Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $997,014 Yes 0
10.553 School Breakfast Program $639,213 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $546,903 Yes 0
10.555 Covid-19 - National School Lunch Program $303,678 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $302,722 - 0
14.239 Home Investment Partnerships Program $279,167 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $250,280 - 0
14.231 Covid-19 - Emergency Solutions Grant Program $209,384 - 0
10.559 Summer Food Service Program for Children $166,084 - 0
14.231 Emergency Solutions Grant Program $152,298 - 0
84.027 Covid-19 - Special Education_grants to States $142,209 Yes 0
97.067 Homeland Security Grant Program $79,296 - 0
84.425 Covid-19 - Education Stabilization Fund $67,393 Yes 0
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $56,759 Yes 0
93.788 State Targeted Response to the Opiod Crisis Grants $47,974 - 0
84.027 Special Education_grants to States $34,318 Yes 0
10.582 Fresh Fruit and Vegetable Program $32,710 - 0
10.575 Farm to School Grant Program $31,615 - 0
97.042 Emergency Management Performance Grants $25,496 - 0
84.371 Striving Readers - Comprehensive Literacy Development $20,813 - 0
16.607 Bulletproof Vest Partnership Program $20,280 - 0
97.047 Pre-Disaster Mitigation $16,092 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,831 - 0
84.010 Title I Grants to Local Educational Agencies $14,447 - 0
10.649 Pandemic Ebt Administrative Costs $9,203 - 0
84.002 Adult Education - Basic Grants to States $8,272 - 0
84.424 Student Support and Academic Enrichment Program $7,717 - 0
14.267 Continuum of Care Program $6,754 - 0
45.310 Grants to States $6,653 - 0
20.600 State and Community Highway Safety $6,280 - 0
84.365 English Language Acquisition State Grants $4,867 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $4,846 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4,431 - 0
97.044 Assistance to Firefighters Grant $4,378 - 0
84.173 Special Education_preschool Grants $3,936 Yes 0
21.019 Covid-19 - Coronavirus Relief Fund $2,873 - 0
10.558 Child and Adult Care Food Program $1,513 - 0
84.367 Supporting Effecive Instruction State Grants $1,466 - 0
45.310 Covid-19 - Grants to States $590 - 0

Contacts

Name Title Type
KV62KX4QF3N8 Edward Bean Auditee
6176256600 Craig Peacock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented on the modified 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) Cash Assistance - School Breakfast and Lunch Program - Program expenditures represent federal reimbursement for meals provided during the year.(c) Non-Cash Assistance (Commodities) - School Breakfast and Lunch Program - Program expenditures represent the value of donated foods received during the year.(d) Disaster Grants have been recorded the year the grant was approved. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.