Audit 53388

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.77M Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $67,473 - 0

Contacts

Name Title Type
F4CNCFPAF5W9 Jason Levy Auditee
6176161684 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no pass through federal awards to subrecipients by Planned Parenthood League of Massachusetts, Inc. and Subsidiary during fiscal year 2022.