FAC Explorer

Audit 403336

FY End
2025-06-30
Total Expended
$82.49M
Findings
0
Programs
38
Organization: City of Fall River (MA)
Year: 2025 Accepted: 2026-06-09
Auditor: ROSELLI CLARK AND ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.443 REDUCING LEAD IN DRINKING WATER (SDWA 1459B) $5.66M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.55M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $2.39M Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $1.84M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $712,952 Yes 0
17.259 WIOA YOUTH ACTIVITIES $661,567 Yes 0
17.258 WIOA ADULT PROGRAM $597,872 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $484,305 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $400,778 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $323,192 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $300,000 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $235,910 Yes 0
84.041 IMPACT AID $229,178 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $224,321 Yes 0
17.225 UNEMPLOYMENT INSURANCE $206,281 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $187,679 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $174,432 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $145,164 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $114,920 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $97,947 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $92,469 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,086 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $50,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,257 Yes 0
84.425 EDUCATION STABILIZATION FUND $29,606 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $26,177 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $26,000 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $17,310 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,151 Yes 0
16.922 EQUITABLE SHARING PROGRAM $14,620 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $12,881 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,339 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,908 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $10,592 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $9,476 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,343 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $5,086 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $427 Yes 0

Contacts

Name Title Type
PZNVFLKJGLX9 Christopher Murphy Auditee
5083242200 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 City of Fall River, Massachusetts (the City) 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 City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The City 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.