FAC Explorer

Audit 48496

FY End
2022-06-30
Total Expended
$3.68M
Findings
0
Programs
16
Organization: Town of Seekonk (MA)
Year: 2022 Accepted: 2023-03-28
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $920,543 Yes 0
84.425 Education Stabilization Fund $769,219 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $727,523 - 0
84.027 Special Education_grants to States $502,876 - 0
84.010 Title I Grants to Local Educational Agencies $208,522 - 0
21.019 Coronavirus Relief Fund $205,973 - 0
84.002 Adult Education - Basic Grants to States $117,128 - 0
97.042 Emergency Management Performance Grants $65,427 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $47,714 - 0
84.367 Improving Teacher Quality State Grants $38,443 - 0
84.173 Special Education_preschool Grants $22,465 - 0
97.044 Assistance to Firefighters Grant $15,796 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,319 - 0
84.424 Student Support and Academic Enrichment Program $8,253 - 0
16.607 Bulletproof Vest Partnership Program $7,068 - 0
20.600 State and Community Highway Safety $5,130 - 0

Contacts

Name Title Type
GQJRUA4EEXC7 Jennifer Argo Auditee
5083362971 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 the Town of Seekonk, Massachusetts and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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 Town generated $28,338 of program income for the Child Nutrition Cluster during the current fiscal year.