FAC Explorer

Audit 302020

FY End
2023-06-30
Total Expended
$24.53M
Findings
0
Programs
7
Organization: Center for Urban Community Services, Inc. (NY)
Year: 2023 Accepted: 2024-04-01
Auditor: Eisneramper LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $11.15M Yes 0
14.258 Tax Credit Assistance Program $8.89M Yes 0
14.267 Continuum of Care Program $1.63M Yes 0
93.958 Block Grants for Community Mental Health Services $1.39M - 0
14.235 Supportive Housing Program $686,350 - 0
14.241 Housing Opportunities for Persons with Aids $527,094 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $193,912 - 0

Contacts

Name Title Type
PNM7SNJL5171 Jeffrey Halfpenny Auditee
2128013323 William Epstein Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan Guarantee Outstanding Balances Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) ‐ Balances outstanding at the end of the audit period were $11,151,468. TAX CREDIT ASSITANCE PROGRAM (14.258) ‐ Balances outstanding at the end of the audit period were $8,888,486.