FAC Explorer

Audit 47813

FY End
2022-06-30
Total Expended
$3.42M
Findings
0
Programs
7
Organization: Northeast Arc, Inc. and Affiliates (MA)
Year: 2022 Accepted: 2022-12-20
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities (section 811) - Capital Advance $1.79M - 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.06M Yes 0
14.157 Supportive Housing for the Elderly (section 202) $153,429 - 0
14.181 Supportive Housing for Persons with Disabilities (section 811) - Rental Subsidies $81,175 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $28,767 - 0
84.181 Special Education - Grants for Infants and Families $10,885 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $6,612 - 0

Contacts

Name Title Type
FUT2E1NXJ2F6 Cynthia Park Auditee
9786242445 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The loan balances included in AL #14.181, Supportive Housing for Persons with Disabilities (Section 811), and AL #14.157, Supportive Housing for the Elderly (Section 202), listed above totaled $1,790,800 and $117,225, respectively, as of June 30, 2022.