FAC Explorer

Audit 7918

FY End
2023-06-30
Total Expended
$1.84M
Findings
0
Programs
8
Organization: 18 Degrees, Inc. (MA)
Year: 2023 Accepted: 2023-12-21
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $537,706 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $248,759 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $61,376 Yes 0
10.555 National School Lunch Program $58,132 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $32,163 - 0
14.218 Community Development Block Grants/entitlement Grants $28,755 - 0
93.558 Temporary Assistance for Needy Families $25,109 - 0
93.590 Community-Based Child Abuse Prevention Grants $5,000 - 0

Contacts

Name Title Type
MLHAHFLZJTP8 Ben Wax Auditee
4134488281 Carol J. Leibinger-Healey, 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 TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: 18 DEGREES, INC. HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.