Audit 298927

FY End
2023-06-30
Total Expended
$4.99M
Findings
0
Programs
3
Organization: Vip Community Services, Inc. (NY)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.64M Yes 0
16.575 Crime Victim Assistance $200,350 - 0
16.757 Judicial Training on Child Maltreatment for Court Personnel Juvenile Justice Programs $143,958 - 0

Contacts

Name Title Type
M1GHJ664HV29 Bin Li Auditee
3232214134 Tayiika M. Dennis, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal and nonfederal awards includes contract activity of the Organization and is presented on the accrual basis of accounting, which is the same basis of accounting used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal and nonfederal awards includes contract activity of the Organization and is presented on the accrual basis of accounting, which is the same basis of accounting used in the preparation of the financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and agrees with the amounts in the financial statements.
Title: NOTE 2 INDIRECT COST RATE Accounting Policies: The schedule of expenditures of federal and nonfederal awards includes contract activity of the Organization and is presented on the accrual basis of accounting, which is the same basis of accounting used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.