Audit 403303

FY End
2025-06-30
Total Expended
$1.98M
Findings
0
Programs
14
Organization: Town of Bourne (MA)
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

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Contacts

Name Title Type
K38JRF8NQRL8 Erica Flemming Auditee
5087590600 Chris Rogers Auditor
No contacts on file

Notes to SEFA

The amount reported for the National School Lunch Program – Non-Cash Assistance (Commodities) represents non-monetary assistance and is reported in the Schedule at the fair market value of the commodities received. The amounts reported for the National School Lunch Program – Cash Assistance and School Breakfast Program – Cash Assistance represent cash receipts from federal reimbursements.
The amount reported for Impact AID programs represents federal cash receipts.