FAC Explorer

Audit 315018

FY End
2021-06-30
Total Expended
$3.56M
Findings
4
Programs
2
Organization: Hunger Solutions New York, INC (NY)
Year: 2021 Accepted: 2024-07-12
Auditor: Lutz Selig & Zeronda CPAS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
478359 2021-001 Significant Deficiency - A
478360 2021-001 Significant Deficiency - A
1054801 2021-001 Significant Deficiency - A
1054802 2021-001 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $647,034 Yes 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $257,079 - 0

Contacts

Name Title Type
GB3XT7RE6Y58 George Wilhelm Auditee
5184368757 Mary MacKrell Auditor
No contacts on file

Notes to SEFA

Title: Summary of significant accounting policies Accounting Policies: accrual De Minimis Rate Used: N Rate Explanation: Grants included defined rates 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 and/or other cost principles applicable to not-for-profit organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Summary of significant accounting policies Accounting Policies: accrual De Minimis Rate Used: N Rate Explanation: Grants included defined rates HSNY has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Summary of significant accounting policies Accounting Policies: accrual De Minimis Rate Used: N Rate Explanation: Grants included defined rates Pass-through amounts and entity identifying numbers are presented.
Title: Summary of significant accounting policies Accounting Policies: accrual De Minimis Rate Used: N Rate Explanation: Grants included defined rates The Schedule does not include matching costs.

Finding Details

Finding 2021-001
Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period.
Finding 2021-001
Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period.
Finding 2021-001
Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period.
Finding 2021-001
Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period.