Audit 17367

FY End
2022-12-31
Total Expended
$4.45M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-24
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
NA9LCMYXJ7L3 John McCarthy Auditee
6077533797 Bettina Lipphardt Auditor
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Notes to SEFA

Title: GENERAL Accounting Policies: The schedule of expenditures is presented 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts included in the accompanying schedule of expenditures of federal awards are actual expenditures for the year ended. Differences between amounts included in the accompanyingschedule of expenditures of federal awards and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of allfederal award programs of Family Health Network of Central New York, Inc. The scheduleincludes expenditures of Federal programs received directly from Federal agencies, as well as Federal assistance passed through other organizations.
Title: SUBRECIPIENTS Accounting Policies: The schedule of expenditures is presented 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts included in the accompanying schedule of expenditures of federal awards are actual expenditures for the year ended. Differences between amounts included in the accompanyingschedule of expenditures of federal awards and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Family Health Network of Central New York, Inc. did not provide Federal awards tosubrecipients for the year ended December 31, 2022.