Audit 314833

FY End
2023-06-30
Total Expended
$5.16M
Findings
0
Programs
3
Organization: Community Life Center, INC (NY)
Year: 2023 Accepted: 2024-07-10
Auditor: Grace Nkenke CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $169,585 Yes 0
84.425 Education Stabilization Fund $132,777 - 0
93.600 Head Start $14,833 - 0

Contacts

Name Title Type
LNVXLUJBKTL5 Joanne Stevens Auditee
2124273000 Grace Nkenke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of awards includes the federal grant activity of COMMUNITY LIFE CENTER, INC. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts in this schedule may differ from amounts presented in or used in preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Community Life Center, Inc. elected not use the 10% de minimis indirect cost rate.