Audit 42689

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
7
Organization: Town of Kingston (MA)
Year: 2022 Accepted: 2023-06-12
Auditor: Melanson CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $324,814 Yes 0
97.039 Hazard Mitigation Grant $122,946 - 0
10.553 School Breakfast Program $87,218 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $42,140 - 0
10.555 National School Lunch Program $33,799 Yes 0
20.600 State and Community Highway Safety $9,932 - 0
97.042 Emergency Management Performance Grants $3,500 - 0

Contacts

Name Title Type
EN1JH13NH2T5 Carol McCoy Auditee
7815850506 Scott McIntire Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes thefederal award activity of the Town of Kingston, Massachusetts (the Town) under programs ofthe federal government for the year ended June 30, 2022. The information in the Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only aselected portion of the operations of the Town it is not intended to and does not present thefinancial position, changes in net position, or cash flows of the Town.? Expenditures reported on the Schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in theUniform Guidance, wherein certain types of expenditures are not allowable or are limited toreimbursement.? The amounts reported for the National School Lunch Program NonCash Assistancerepresent the fair value of commodities received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.