FAC Explorer

Audit 28258

FY End
2022-12-31
Total Expended
$7.68M
Findings
0
Programs
17
Organization: Wayne County Action Program, Inc. (NY)
Year: 2022 Accepted: 2023-06-21
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $682,279 Yes 0
94.011 Foster Grandparent Program $312,991 - 0
93.600 Head Start $212,092 Yes 0
10.558 Child and Adult Care Food Program $123,027 - 0
81.042 Weatherization Assistance for Low-Income Persons $77,689 - 0
16.839 Stop School Violence $57,441 - 0
94.002 Retired and Senior Volunteer Program $52,668 - 0
14.235 Supportive Housing Program $46,859 - 0
93.569 Community Services Block Grant $45,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $45,000 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $33,361 - 0
94.016 Senior Companion Program $31,737 - 0
93.558 Temporary Assistance for Needy Families $30,105 - 0
93.498 Provider Relief Fund $13,998 - 0
94.006 Americorps $9,868 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $6,788 - 0
21.006 Tax Counseling for the Elderly $4,588 - 0

Contacts

Name Title Type
T5J7Z2Q2FJL2 Janelle Krasucki-Cooper Auditee
3153334155 Chelsey Wyant Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: Amounts included in the accompanying Schedule are actual expenditures for the year ended December 31, 2022. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of Wayne County Action Program, Inc. d/b/a Finger Lakes Community Action (the Organization) under programs of the federal government for the year ended December 31, 2022. The information in the 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.
Title: BASIS OF ACCOUNTING Accounting Policies: Amounts included in the accompanying Schedule are actual expenditures for the year ended December 31, 2022. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized fulfilling cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: PROVIDER RELIEF FUNDS Accounting Policies: Amounts included in the accompanying Schedule are actual expenditures for the year ended December 31, 2022. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The amount included in the Schedule is based upon the December 31, 2022 Provider Relief Funds report.