FAC Explorer

Audit 42723

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
11
Organization: Greater Springfield Senior Services, Inc. (MA)
Year: 2022 Accepted: 2022-10-26
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.052 National Family Caregiver Support, Title Iii, Part E $226,312 - 0
93.045 Special Programs for the Aging Title Iii, Part C Nutrition Services $181,561 Yes 0
93.045 Covid-19 Special Programs for the Aging Title Iii, Part C Nutrition Services $167,150 Yes 0
93.044 Covid-19 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $113,375 Yes 0
93.048 Covid-19 Special Programs for the Aging Title IV and Title II Discretionary Projects $51,552 - 0
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $45,688 Yes 0
10.576 Senior Farmers Market Nutrition Program $31,500 - 0
93.043 Special Programs for the Aging Title Iii, Part D Disease Prevention and Health Promotion Services $25,855 - 0
93.053 Nutrition Services Incentive Program $23,989 Yes 0
93.969 Pphf Geriatric Education Centers $7,800 - 0
93.052 Covid-19 National Family Caregiver Support, Title Iii, Part E $5,769 - 0

Contacts

Name Title Type
RGHWHRZCR4R5 Patricia S. Young, CPA Auditee
4137818800 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.