Audit 45615

FY End
2022-10-31
Total Expended
$17.77M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-07-04
Auditor: Mp PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.21M Yes 0
10.555 National School Lunch Program $395,668 - 0
93.575 Child Care and Development Block Grant $198,022 - 0
93.558 Temporary Assistance for Needy Families $115,909 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $98,897 - 0
10.558 Child and Adult Care Food Program $16,317 - 0

Contacts

Name Title Type
Y4TUT9F4ACR3 Cynthia Normand Auditee
4137886522 Patrick Leary Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Pass-Through State Agencies Expenditures of federal awards for funds passed-through state agencies is based on information provided by the Commonwealth of Massachusetts Operational Services Division. Expenditures 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.