Audit 408740

FY End
2025-06-30
Total Expended
$1.16M
Findings
3
Programs
5
Year: 2025 Accepted: 2026-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1226086 2025-002 Material Weakness Yes AB
1226087 2025-004 Material Weakness Yes AB
1226088 2025-005 Material Weakness Yes I

Contacts

Name Title Type
LDL4XJGPK1Y3 Erin Metcalf Auditee
4015969276 Jeffrey Alvanas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal assistance activity of Westerly Area Rest Meals, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2025. The information in the 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Westerly Area Rest Meals, Inc.

Finding Details

Document Retention and Maintenance (Material Weakness)
ayroll Costs (Significant Deficiency)
Documented Procurement Policy (Significant Deficiency)