Audit 402445

FY End
2025-09-30
Total Expended
$28.76M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8.79M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $7.04M Yes 0
93.600 HEAD START $7.00M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $908,851 Yes 0
14.261 NATIONAL HOMELESS DATA ANALYSIS PROJECT (NHDAP) $853,252 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $775,784 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $725,665 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $681,188 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $412,039 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $408,331 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $263,132 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $230,070 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $187,038 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $106,448 Yes 0
17.259 WIOA YOUTH ACTIVITIES $82,350 Yes 0
17.258 WIOA ADULT PROGRAM $63,569 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $58,518 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $45,038 Yes 0
14.912 LEAD HAZARD CONTROL CAPACITY BUILDING $37,557 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,310 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $22,040 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $18,909 Yes 0
17.225 UNEMPLOYMENT INSURANCE $16,328 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $6,258 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $5,510 Yes 0

Contacts

Name Title Type
TMEYDU76LKK7 Richard Robichaud Auditee
9786814970 Brendan E. Toolin Iii, CPA Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. The Massachusetts Department of Public Health administers the Special Supplemental Food Program for Women, Infants, and Children (“WIC”). For the year ended September 30, 2025, the value of food vouchers provided to WIC recipients was $5,674,427.