FAC Explorer

Audit 6223

FY End
2023-06-30
Total Expended
$2.05M
Findings
0
Programs
11
Organization: Elder Services of Berkshire County, Inc. (MA)
Year: 2023 Accepted: 2023-12-12
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $216,516 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $106,917 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $60,861 - 0
93.053 Nutrition Services Incentive Program $52,959 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $33,192 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $23,608 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $18,518 - 0
17.235 Senior Community Service Employment Program $17,806 - 0
14.218 Community Development Block Grants/entitlement Grants $11,249 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,442 Yes 0
10.576 Senior Farmers Market Nutrition Program $574 - 0

Contacts

Name Title Type
WYS2WGB3Q7H7 Mark Kim Auditee
4134990524 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

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: ELDER SERVICES OF BERKSHIRE COUNTY, INC. HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.