FAC Explorer

Audit 38123

FY End
2022-09-30
Total Expended
$2.16M
Findings
0
Programs
7
Organization: Jewish Family Service of Western Ma, Inc. & Lenox Charitable Fund, INC (MA)
Year: 2022 Accepted: 2023-04-02
Auditor: Boisselle Morton & Wolkowicz LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance_state Administered Programs $648,270 - 0
19.510 U.s. Refugee Admissions Program $522,910 Yes 0
93.576 Refugee and Entrant Assistance_discretionary Grants $425,414 - 0
97.010 Citizenship Education and Training $125,000 - 0
93.307 Minority Health and Health Disparities Research $23,100 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $11,520 - 0
93.598 Services to Victims of A Severe Form of Trafficking $480 - 0

Contacts

Name Title Type
RXUACCBGH3P9 Ellen Hatzakis Auditee
4137372601 Joseph P. Wolkowicz, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Jewish Family Service of Western Massachusetts, Inc. under programs of the federal government for the year ended September 30, 2022 and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts present in, or used in preparation of, the basic financial statements. Expenditures of federal awards for funds passed through state agencies are based on information provided by the Commonwealth of Massachusetts Operational Services Division. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.