Audit 413447

FY End
2025-12-31
Total Expended
$1.13M
Findings
0
Programs
1
Organization: Rian Immigrant Center, Inc. (MA)
Year: 2025 Accepted: 2026-09-30
Auditor: NASH CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.13M Yes 0

Contacts

Name Title Type
C62GA72DGK54 Kevin Mawe Auditee
7813738847 Ibrahim Aly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Rian Immigrant Center, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of 2 CFR 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 Rian Immigrant Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Rian Immigrant Center, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Rian Immigrant Center, Inc. has not elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance.