Audit 55955

FY End
2022-06-30
Total Expended
$3.51M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-07
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $121,875 Yes 0

Contacts

Name Title Type
R26RNWC9A811 Jesse Burque Auditee
5088317020 Tom Dowling Auditor
No contacts on file

Notes to SEFA

Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Massachusetts Manufacturing Extension Partnership, Inc. has not elected to use the 10 percent de minimis cost rate as allowedunder the Uniform Guidance. The Organization utilized an indirect cost rate of 58.8% for the period of July 1, 2021 through June 30, 2022.