FAC Explorer

Audit 300995

FY End
2023-06-30
Total Expended
$751,016
Findings
0
Programs
5
Organization: A New Day, Inc. (NM)
Year: 2023 Accepted: 2024-03-29
Auditor: James L Hartogensis CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.254 Infant Adoption Awareness Training $250,120 - 0
93.550 Transitional Living for Homeless Youth $214,923 - 0
93.623 Basic Center Grant $161,329 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $100,896 - 0
10.558 Child and Adult Care Food Program $23,748 - 0

Contacts

Name Title Type
SNFURAE8F5U2 Geri Martinez Auditee
5052609912 James Hartogensis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: No cost rate is used by the Organization. 1.     This Schedule of Expenditures of Federal Awards includes the federal grant activity for New Day, Inc. and is presented on the accrual basis of accounting. The information included 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.
Title: 2 Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: No cost rate is used by the Organization. 1.     No non-cash federal assistance was received during the year ended June 30, 2023.
Title: 3 Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: No cost rate is used by the Organization. 1.     The Organization did not have any sub-recipients during the year ended June 30, 2023.