FAC Explorer

Audit 13328

FY End
2023-08-31
Total Expended
$1.39M
Findings
6
Programs
3
Organization: Schuyler Head Start, Inc. (NY)
Year: 2023 Accepted: 2024-01-24
Auditor: Sciarabba Walker & CO LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9645 2023-001 Significant Deficiency - L
9646 2023-001 Significant Deficiency - L
9647 2023-001 Significant Deficiency - L
586087 2023-001 Significant Deficiency - L
586088 2023-001 Significant Deficiency - L
586089 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $60,692 - 0
10.558 Child and Adult Care Food Program $48,190 - 0
93.600 Head Start $30,604 Yes 1

Contacts

Name Title Type
NPCMPMJR2JM4 Noelle Gross Auditee
6075356814 Renata Dabrowska 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Schuyler Head Start, Inc. has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.
Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.
Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.
Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.
Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.
Finding 2023-001
Condition and Criteria: The Organization's annual and final SF-425 reports were not properly approved by the Executive Director. Effects: The annual SF-425 report could potentially be misstated. Cause: The Organization did not follow their documented policies and procedures regarding report submission. Context: Review of the annual SF-425 provided by Organization uncovered the internal control deficiency. Auditor's Recommendation: The Organization should review and follow their already established policies and procedures over the submission of annual SF-425 reports. Views of Responsible Officials and Planned Corrective Action: The Organization's management has reviewed the disclosed audit finding. See attached management's response letter submitted by the Organization detailing their corrective action plan for the audit year ended August 31, 2023.