FAC Explorer

Audit 290055

FY End
2023-09-30
Total Expended
$6.47M
Findings
0
Programs
8
Organization: Fulmont Community Action Agency, Inc. (NY)
Year: 2023 Accepted: 2024-02-12
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 $1.79M Yes 0
93.569 Community Services Block Grant $490,548 Yes 0
93.575 Covid-19 - Child Care and Development Block Grant $244,300 - 0
10.558 Child and Adult Care Food Program $177,856 - 0
81.042 Weatherization Assistance for Low-Income Persons $114,061 - 0
93.600 Head Start $108,490 - 0
93.568 Low-Income Home Energy Assistance $49,700 - 0
97.024 Emergency Food and Shelter National Board Program $23,089 - 0

Contacts

Name Title Type
Z3GBMZAGMMD9 Laurenn Hinkel 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.