FAC Explorer

Audit 300791

FY End
2023-06-30
Total Expended
$1.68M
Findings
0
Programs
13
Organization: Korean Community Services of Metropolitan New York INC (NY)
Year: 2023 Accepted: 2024-03-29
Auditor: Condon O'Meara McGinty & Donnelly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $409,847 Yes 0
21.023 Emergency Rental Assistance Program $294,360 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $160,770 - 0
93.866 Aging Research $117,450 - 0
94.017 Americorps $117,017 - 0
17.235 Senior Community Service Employment Program $97,750 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $89,190 - 0
93.053 Nutrition Services Incentive Program $73,734 - 0
93.569 Community Services Block Grant $41,667 - 0
93.778 Medical Assistance Program $23,406 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $13,012 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $4,171 - 0
93.767 Children's Health Insurance Program $1,751 - 0

Contacts

Name Title Type
R53AKHJYM1R9 Myoungmi Kim Auditee
7189396137 Michael Asaro Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the activities in all the Federal programs of KCS 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 Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of KCS, it is not intended to and does not present the financial position, changes in net assets, or cashflows of KCS. 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 activities in all the Federal programs of KCS 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 Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of KCS, it is not intended to and does not present the financial position, changes in net assets, or cashflows of KCS.
Title: Indirect cost rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the activities in all the Federal programs of KCS 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 Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of KCS, it is not intended to and does not present the financial position, changes in net assets, or cashflows of KCS. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. KCS has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.