FAC Explorer

Audit 26734

FY End
2022-12-31
Total Expended
$285.04M
Findings
0
Programs
4
Organization: The Center for New York City Neighborhoods, Inc. (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $283.51M Yes 0
21.020 Community Development Financial Institutions Program $1.14M Yes 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $362,650 - 0
14.169 Housing Counseling Assistance Program $3,897 - 0

Contacts

Name Title Type
FFBWE9TBLS71 Natasha Pallan Auditee
6462375929 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using 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 auditee did not use the de minimis cost rate.