Audit 31892

FY End
2022-12-31
Total Expended
$4.32M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.09M Yes 0
10.558 Child and Adult Care Food Program $216,050 - 0
14.218 Community Development Block Grants/entitlement Grants $10,139 - 0

Contacts

Name Title Type
GXRJNC1MV223 Kathleen Frigiola Auditee
6312320011 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant expenditures of Community Program Centers of Long Island, Inc. (CPC) for the year ended December 31, 2022. The information contained on this schedule has been prepared on the accrual basis of accounting and 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 (Uniform Guidance). In addition, CPC did not elect to utilize the federal minimum indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.