FAC Explorer

Audit 18225

FY End
2022-09-30
Total Expended
$5.95M
Findings
0
Programs
10
Organization: Fulmont Community Action Agency, Inc. (NY)
Year: 2022 Accepted: 2023-02-16
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.74M - 0
93.600 Head Start $1.09M Yes 0
93.569 Community Services Block Grant $441,011 Yes 0
93.569 Covid-19 - Community Services Block Grant $226,553 Yes 0
93.600 Covid-19 - Head Start $192,653 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $139,341 - 0
93.568 Low-Income Home Energy Assistance $114,229 - 0
10.558 Child and Adult Care Food Program $101,402 - 0
93.575 Covid-19 - Child Care and Development Block Grant $51,587 - 0
97.024 Emergency Food and Shelter National Board Program $13,206 - 0

Contacts

Name Title Type
Z3GBMZAGMMD9 Denis Wilson Auditee
5188538364 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information 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). De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.