Audit 307820

FY End
2023-08-31
Total Expended
$6.43M
Findings
0
Programs
7
Organization: East Side House, Inc. (NY)
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PLDPKHB861L3 Daniel Diaz Auditee
7186655250 Steven J Walters Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the “Schedule”) are reported on the accrual basis of accounting.  Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: East Side House, Inc. (the “Organization”) has elected not to use the 10-percent de minimus indirect cost rate allowable under the Uniform Guidance. The Schedule includes the federal award activity of the Organization under programs of the federal government for the year ended August 31, 2023.  The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.