FAC Explorer

Audit 10386

FY End
2023-06-30
Total Expended
$1.32M
Findings
0
Programs
10
Organization: St. Catherine's Center for Children (NY)
Year: 2023 Accepted: 2024-01-09
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $444,316 Yes 0
14.267 Continuum of Care Program $150,238 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $139,540 - 0
10.553 School Breakfast Program $132,729 - 0
84.027 Special Education_grants to States $104,890 - 0
93.958 Block Grants for Community Mental Health Services $49,300 - 0
16.021 Justice Systems Response to Families $31,090 - 0
93.498 Provider Relief Fund $12,769 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $9,900 - 0
10.185 Local Foods for Schools Cooperative Agreement Program $817 - 0

Contacts

Name Title Type
UVYJFNCF2K39 Kelly Crast Auditee
5184536714 Ariel Ruiz Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL LOANS AND LOAN GUARANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Catherine's Center for Children (the Center) and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Center had no federal loans or loan guarantees outstanding as of June 30, 2023.
Title: INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Catherine's Center for Children (the Center) and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Center did not participate in any federal insurance programs for the year ended June 30, 2023.
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Catherine's Center for Children (the Center) and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Center did not receive any non-cash assistance that should be reported in the accompanying schedule of expenditures of federal awards for the year ended June 30, 2023.