Audit 411610

FY End
2025-06-30
Total Expended
$19.30M
Findings
0
Programs
30
Organization: City of Methuen (MA)
Year: 2025 Accepted: 2026-09-22
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.72M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.81M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $683,022 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $681,952 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $270,820 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $191,893 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $181,787 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $181,331 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $164,772 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $109,384 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $104,412 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $86,827 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $63,153 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $51,350 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $46,618 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $39,511 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $27,015 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,400 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $18,595 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,300 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,529 Yes 0
16.922 EQUITABLE SHARING PROGRAM $8,408 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,541 Yes 0
84.027 COVID-19 SPECIAL EDUCATION GRANTS TO STATES $7,200 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $5,000 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,952 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $2,176 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,966 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,176 Yes 0
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $261 Yes 0

Contacts

Name Title Type
Y6QJMAF17V44 Maggie Duprey Auditee
9789838536 Rebecca Gamsby 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 Methuen, 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.