FAC Explorer

Audit 18187

FY End
2022-12-31
Total Expended
$1.62M
Findings
0
Programs
4
Organization: Little Sisters of the Assumption Family Health Services, Inc. (NY)
Year: 2022 Accepted: 2023-09-27
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.33M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $144,674 - 0
97.024 Emergency Food and Shelter National Board Program $77,393 - 0
93.113 Environmental Health $73,004 - 0

Contacts

Name Title Type
ZKR8GMNMYNF3 Catherine Proctor Auditee
6466725291 Hope Goldstein 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.