Audit 46263

FY End
2022-06-30
Total Expended
$3.19M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-11-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YQXVT5XKN7U4 Pamela Stuart Auditee
5089983321 Mary L. Sahady, CPA Auditor
No contacts on file

Notes to SEFA

Title: Program Income Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of theGreater New Bedford Regional Vocational Technical High School and is presented on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements of 2CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Greater New Bedford Regional Vocational Technical High School generated $47,537 of program income during fiscal year 2022 within the Child Nutrition Cluster.