Audit 298137

FY End
2023-06-30
Total Expended
$3.47M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-26
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UYCSSC3J9CG5 Justin Pasquariello Auditee
6075699862 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Social Centers 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Social Centers has elected not to use the 10% de minimis cost rate for its Federal programs.