FAC Explorer

Audit 319646

FY End
2023-12-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization: Veterans One-Stop Center of Wny INC (NY)
Year: 2023 Accepted: 2024-09-16
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $853,724 Yes 0
64.055 Staff Seargant Parker Gordon Fox Suicide Prevention Grant Program $595,018 - 0

Contacts

Name Title Type
K517B6K7EKD5 Adam Howard Auditee
5853158323 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified 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: They do not use the de minimis cost rate.