FAC Explorer

Audit 16970

FY End
2022-09-30
Total Expended
$3.25M
Findings
0
Programs
4
Organization: The Committee for Hispanic Children and Families, INC (NY)
Year: 2022 Accepted: 2023-06-28
Auditor: Mayer Hoffman McCann PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $448,154 Yes 0
93.558 Temporary Assistance for Needy Families $233,000 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $179,928 - 0
10.558 Child and Adult Care Food Program $146,417 - 0

Contacts

Name Title Type
S7N9WQ8N9FG5 Ramon Peguero Auditee
2122061090 Joseph Kanjamala Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards (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 limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.