FAC Explorer

Audit 17854

FY End
2022-12-31
Total Expended
$2.37M
Findings
0
Programs
8
Organization: Westchester Institute for Human Development (NY)
Year: 2022 Accepted: 2023-06-04
Auditor: Citrin Cooperman & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 Maternal and Child Health Federal Consolidated Programs $675,300 - 0
16.575 Crime Victim Assistance $466,224 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $295,474 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $111,910 - 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $84,296 - 0
93.464 Acl Assistive Technology $78,358 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $30,000 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $11,814 - 0

Contacts

Name Title Type
FFJYM5V5GD37 Marianne Ventrice Auditee
9144938208 Michael E. Criscione Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards ("Schedule") includes the federal award activity of Westchester Institute for Human Development (the "Organization") under programs of the federal government for the year ended December 31, 2022. The information in the 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"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows in the Organization. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.