FAC Explorer

Audit 31039

FY End
2022-06-30
Total Expended
$3.17M
Findings
0
Programs
2
Organization: Northwest Bronx Community and Clergy Coalition, Inc. (NY)
Year: 2022 Accepted: 2023-03-27
Auditor: Ncheng LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $1.62M Yes 0
93.568 Low-Income Home Energy Assistance $1.55M Yes 0

Contacts

Name Title Type
JGJSGMF9JGR5 Trevor Mangaroo Auditee
3474234765 Nerou Cheng 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 allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.