Audit 415376

FY End
2025-06-30
Total Expended
$14.90M
Findings
0
Programs
26
Organization: Town of Barnstable (MA)
Year: 2025 Accepted: 2026-10-28
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 $1.99M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $802,378 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $599,416 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $556,705 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $364,954 Yes 0
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $287,945 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $141,477 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $85,270 Yes 0
16.068 COPS HIRING PROGRAM $53,283 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $53,161 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $39,255 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $37,550 Yes 0
15.616 CLEAN VESSEL ACT $35,306 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $31,962 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $31,175 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $22,469 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,577 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $8,418 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,703 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,039 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3,638 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,096 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,475 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1,816 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $391 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $17 Yes 0

Contacts

Name Title Type
WQJTL6UZD8X5 Mark Milne Auditee
5083287124 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 Barnstable, Massachusetts (the “Town”) 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 Town, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town.