Audit 306658

FY End
2023-12-31
Total Expended
$1.07M
Findings
0
Programs
5
Organization: Franziska Racker Centers, Inc. (NY)
Year: 2023 Accepted: 2024-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $422,885 Yes 0
93.575 Child Care and Development Block Grant $246,000 - 0
84.027 Special Education_grants to States $173,008 - 0
84.173 Special Education_preschool Grants $62,483 - 0
10.558 Child and Adult Care Food Program $59,535 - 0

Contacts

Name Title Type
HS55GVY9J724 Cecilia Campbell Auditee
6072725891 Renata Dabrowska Auditor
No contacts on file

Notes to SEFA

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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Franziska Racker Centers, Inc. has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.