FAC Explorer

Audit 26704

FY End
2022-09-30
Total Expended
$937,322
Findings
4
Programs
4
Organization: Massena Independent Living Center INC (NY)
Year: 2022 Accepted: 2023-08-16
Auditor: John Parcell IV CPA Cfe

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31116 2022-001 Material Weakness - ABFIN
31117 2022-001 Material Weakness - ABFGIN
607558 2022-001 Material Weakness - ABFIN
607559 2022-001 Material Weakness - ABFGIN

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $475,482 Yes 1
14.231 Solutions to End Homlessness Program $387,823 Yes 1
93.778 Medical Assistance Program $68,775 - 0
93.767 Children's Health Insurance Program $5,242 - 0

Contacts

Name Title Type
KG24GJHWJA24 Jeffrey Reifensnyder Auditee
3157649442 John Parcell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs administered by Massena Independent Living Center, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the schedule of expenditures of federal awards. 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 auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
While documenting the internal controls, it was noted that those charged with governance did not review the risk assessments identified by management and therefore were not able to provide proper oversight of the internal control system.
Finding 2022-001
While documenting the internal controls, it was noted that those charged with governance did not review the risk assessments identified by management and therefore were not able to provide proper oversight of the internal control system.
Finding 2022-001
While documenting the internal controls, it was noted that those charged with governance did not review the risk assessments identified by management and therefore were not able to provide proper oversight of the internal control system.
Finding 2022-001
While documenting the internal controls, it was noted that those charged with governance did not review the risk assessments identified by management and therefore were not able to provide proper oversight of the internal control system.