FAC Explorer

Audit 47112

FY End
2022-09-30
Total Expended
$1.34M
Findings
0
Programs
4
Organization: Cambridge Economic Opportunity Committee, Inc. (MA)
Year: 2022 Accepted: 2023-02-22
Auditor: Bernard Johnson Hagan Couto & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $312,565 - 0
10.569 Emergency Food Assistance Program (food Commodities) $128,310 - 0
14.218 Community Development Block Grants/entitlement Grants $68,336 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $25,844 - 0

Contacts

Name Title Type
G5CWMHJ1C6R9 Tina Alu Auditee
6178682900 Tim Hagan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.