FAC Explorer

Audit 391069

FY End
2025-06-30
Total Expended
$8.03M
Findings
0
Programs
27
Organization: Town of Webster (MA)
Year: 2025 Accepted: 2026-03-10
Auditor: ROSELLI CLARK AND ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.80M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $841,168 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $501,981 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $315,999 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $139,129 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $131,714 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $91,000 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $68,609 Yes 0
16.922 EQUITABLE SHARING PROGRAM $51,368 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $46,450 Yes 0
97.039 HAZARD MITIGATION GRANT $29,064 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $23,863 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $19,148 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $19,073 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $17,092 Yes 0
93.329 SKILLS TRAINING AND HEALTH WORKFORCE DEVELOPMENT OF PARAPROFESSIONALS GRANT PROGRAM $8,696 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $8,415 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,100 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $5,082 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,984 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,680 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,963 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,280 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,106 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1,599 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $885 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $201 Yes 0

Contacts

Name Title Type
VPC2N7XX3XL7 Timothy Bell Auditee
5089493800 Paul Gargano Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Town of Webster, Massachusetts (the Town) 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 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 the Town, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town.
The Town receives non-cash commodities from the U.S. Department of Agriculture as a part of the National School Lunch program. The amounts reported as non-cash assistance represent the fair market value of these commodities received during the year. The amounts reported as cash assistance represent federal reimbursements for meals provided.