FAC Explorer

Audit 316770

FY End
2023-12-31
Total Expended
$6.66M
Findings
0
Programs
22
Organization: Unity House of Troy, INC (NY)
Year: 2023 Accepted: 2024-08-06
Auditor: Mengel Metzger Barr & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $2.31M Yes 0
93.958 Block Grants for Community Mental Health Services $413,575 Yes 0
14.218 Community Development Block Grants/entitlement Grants $358,352 - 0
93.575 Child Care and Development Block Grant $307,320 - 0
16.123 Community-Based Violence Prevention Program $275,639 - 0
16.575 Crime Victim Assistance $225,899 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $203,914 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $195,382 - 0
16.524 Legal Assistance for Victims $189,507 - 0
93.558 Temporary Assistance for Needy Families $136,500 - 0
14.231 Emergency Solutions Grant Program $78,510 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $66,233 - 0
16.588 Violence Against Women Formula Grants $50,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $41,835 - 0
10.558 Child and Adult Care Food Program $41,679 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $36,166 - 0
21.023 Emergency Rental Assistance Program $21,645 - 0
16.582 Crime Victim Assistance/discretionary Grants $17,522 - 0
14.241 Housing Opportunities for Persons with Aids $9,122 - 0
97.024 Emergency Food and Shelter National Board Program $4,941 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3,906 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,042 - 0

Contacts

Name Title Type
FBF4ZN1DMNX5 Stacey Faulisi Auditee
5182742633 Heather R. Lewis, CPA Auditor
No contacts on file

Notes to SEFA

Title: Sub-Recipients Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of Unity House of Troy, Inc. for the year ended December 31, 2023. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included in the schedule. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. There were no federal awards expended in the form of non-cash assistance during the year-ended December 31, 2023. Unity House of Troy, Inc. is a nonprofit organization. All federal grant operations of Unity House of Troy, Inc. are included in the scope of the single audit. De Minimis Rate Used: N Rate Explanation: Unity House of Troy, Inc. did not elect to use the deminimus cost rate. Administrative costs are allocated to the federal award programs based on Unity House of Troy, Inc.' s federally approved indirect cost rate up to the allowable costs under the related contracts. Unity House of Troy, Inc. passed through funds to the following sub-recipients: U.S. Department of Housing and Urban Development: Amount Continuum of Care Program: Federal Assistance Listing # 14.267: Joseph’s House and Shelter $ 152,840 Total Federal Assistance Listing #14.267 $ 152,840 Emergency Shelter Grant - CV Funding Federal Assistance Listing # 14.231: St. Paul’s Center $ 45,880 Catholic Charities 4,774 Legal Aid 10,974 Total Federal Assistance Listing #14.231 $ 61,628 U.S. Department of Justice Amount End Violence Against and Abuse of Women with Disabilities Program: Federal Assistance Listing #16.529: Sexual Assault and Crime Victims Assistance Program $ 15,961 Independent Living Center of Hudson Valley 19,541 Total Federal Assistance Listing #16.529 $ 35,502.