Audit 52994

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
3
Organization: Viability, Inc. (MA)
Year: 2022 Accepted: 2022-11-13
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $529,352 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,483 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $8,257 Yes 0

Contacts

Name Title Type
ZU2WKAAP6R21 Janice Biron-Foucher Auditee
4135841460 Steve Erickson Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH STATE AGENCIES Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Viability, Inc. and Subsidiaries have elected to use the 10 percent de minimis indirect cost rate allowedunder the Uniform Guidance. Expenditures of federal awards for funds passed through state agencies is based on information provided by the Commonwealth of Massachusetts Operational Services Division.