FAC Explorer

Audit 48544

FY End
2022-06-30
Total Expended
$11.63M
Findings
0
Programs
20
Organization: Dimock Community Foundation, Inc. and Affiliates (MA)
Year: 2022 Accepted: 2023-07-24
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.48M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $3.29M Yes 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $954,289 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $618,649 - 0
93.914 Hiv Emergency Relief Project Grants $509,356 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $493,757 Yes 0
14.241 Housing Opportunities for Persons with Aids $300,541 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $274,743 - 0
10.555 National School Lunch Program $113,024 - 0
32.006 Covid-19 - Covid-19 Telehealth Program $91,636 - 0
93.600 Covid-19 - Head Start $86,864 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $76,169 - 0
93.558 Temporary Assistance for Needy Families $74,060 - 0
93.268 Immunization Cooperative Agreements $73,831 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $59,534 - 0
93.940 Hiv Prevention Activities Health Department Based $55,328 - 0
10.558 Child and Adult Care Food Program $50,585 - 0
14.218 Community Development Block Grants/entitlement Grants $15,000 - 0
93.575 Child Care and Development Block Grant $8,746 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $8,446 - 0

Contacts

Name Title Type
CCPRLHRL2AV3 Peter Gerondeau Auditee
6174228800 Michael Pruell 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 Agency 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 Schedule of Expenditures of Federal Awards includes the following loan balances as of June 30, 2022: Housing Opportunities for Persons with AIDS (14.241) has an outstanding loan balance of $300,541. Community Development Block Grants/Entitlement Grants (14.218) has an outstanding loan balance of $15,000.