FAC Explorer

Audit 12803

FY End
2023-06-30
Total Expended
$60.18M
Findings
0
Programs
27
Organization: City of Rochester, New York (NY)
Year: 2023 Accepted: 2024-01-22
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $33.78M Yes 0
14.218 Community Development Block Grants/entitlement Grants $9.95M - 0
20.205 Highway Planning and Construction $6.63M Yes 0
14.239 Home Investment Partnerships Program $1.93M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.65M - 0
14.231 Cares Act - Emergency Solutions Grant Program $1.24M - 0
14.241 Housing Opportunities for Persons with Aids $1.13M Yes 0
14.231 Emergency Solutions Grant Program $793,421 - 0
94.006 Americorps $656,331 - 0
16.575 Crime Victim Assistance $328,959 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $317,861 - 0
14.218 Cares Act - Community Development Block Grants/entitlement Grants $248,914 - 0
97.067 Homeland Security Grant Program $220,099 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $216,498 - 0
16.922 Equitable Sharing Program $180,143 - 0
93.778 Medical Assistance Program $147,176 - 0
10.559 Summer Food Service Program for Children $137,441 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $75,300 - 0
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $55,803 - 0
21.016 Equitable Sharing $47,438 - 0
20.616 National Priority Safety Programs $42,385 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $38,362 - 0
16.588 Violence Against Women Formula Grants $25,823 - 0
94.006 Americorps - Arp $19,320 - 0
93.994 Maternal and Child Health Services Block Grant to the States $15,811 - 0
14.239 Home Investment Partnerships Program - Arp $15,564 - 0
16.835 Body Worn Camera Policy and Implementation $3,418 - 0

Contacts

Name Title Type
CU87RABY53C9 Kim Jones Auditee
5854287151 Brent Jensen, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the modified 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. The amounts reported as federal expenditures were obtained from the City's financial reporting system, which is the source of the City's basic financial statements. Grant numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.