FAC Explorer

Audit 410622

FY End
2024-06-30
Total Expended
$4.34M
Findings
0
Programs
8
Organization: Town of Wellfleet (MA)
Year: 2024 Accepted: 2026-09-09
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $509,190 Yes 0
11.463 HABITAT CONSERVATION $438,818 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $42,667 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,964 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $17,500 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,727 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $5,413 Yes 0
84.358 RURAL EDUCATION $2,500 Yes 0

Contacts

Name Title Type
LN46CBCFEJY7 Suzanne Moquin Auditee
5083490303 Renee Davis Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the federal award activity of the Town of Wellfleet, Massachusetts (the “Town”), under programs of the federal government for the year ended June 30, 2024. 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.