FAC Explorer

Audit 24627

FY End
2022-09-30
Total Expended
$21.56M
Findings
0
Programs
16
Organization: The Fedcap Group (NY)
Year: 2022 Accepted: 2023-06-29
Auditor: Grant Thornton LLP

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 $1.31M Yes 0
84.027 Special Education_grants to States $300,151 - 0
93.778 Medical Assistance Program $297,660 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $167,847 - 0
93.558 Temporary Assistance for Needy Families $160,003 Yes 0
84.181 Special Education-Grants for Infants and Families $130,933 - 0
17.259 Wia Youth Activities $88,423 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $79,702 - 0
93.464 Acl Assistive Technology $68,429 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $50,814 - 0
93.788 Opioid Str $39,851 Yes 0
93.767 Children's Health Insurance Program $24,919 - 0
17.270 Reintegration of Ex-Offenders $24,696 - 0
17.805 Homeless Veterans Reintegration Project $20,511 - 0
84.305 Education Research, Development and Dissemination $13,626 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $1,834 - 0

Contacts

Name Title Type
UCFKJ6CK9P46 Carol Khoury Auditee
2127274270 Rich Dean Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The FEDCAP Group and 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.