Audit 319705

FY End
2023-12-31
Total Expended
$782,771
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $628,798 Yes 0
10.511 Smith-Lever Funding $95,301 - 0
11.307 Economic Adjustment Assistance $30,504 - 0
10.514 Expanded Food and Nutrition Education Program $28,168 - 0

Contacts

Name Title Type
KFTLFPBLV7M7 Robert Shirley III Auditee
6076642300 Richard J. Davis, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cornell Cooperative Extension Association of Steuben County (the “Association”) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Association has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Association’s share of certain program costs) are not included in the reported expenditures. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Association’s financial reporting system. During the year ended December 31, 2023, the Association received funds from the following pass-through entities which are identifiable in the accompanying schedule as follows: • New York State Office of Temporary and Disability Assistance (NYS OTDA) • Cornell University • Cornell Cooperative Extension Association of Chemung County De Minimis Rate Used: Y Rate Explanation: All 2023 significant federal award operations of the Association are included in the scope of the Single Audit. Audit testing procedures were performed for transactions occurring during the year ended December 31, 2023. Grant information is indicated in the schedule of expenditures of federal awards. The Association provided federal awards to subrecipients as follows: Program Title Federal Assistance Listing Number Amount Provided Supplemental Nutrition Assistance Program 10.551 $ 246,199 The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cornell Cooperative Extension Association of Steuben County (the “Association”) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Association has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Association’s share of certain program costs) are not included in the reported expenditures. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Association’s financial reporting system. During the year ended December 31, 2023, the Association received funds from the following pass-through entities which are identifiable in the accompanying schedule as follows: • New York State Office of Temporary and Disability Assistance (NYS OTDA) • Cornell University • Cornell Cooperative Extension Association of Chemung County
Title: Note 2. Scope of audit Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cornell Cooperative Extension Association of Steuben County (the “Association”) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Association has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Association’s share of certain program costs) are not included in the reported expenditures. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Association’s financial reporting system. During the year ended December 31, 2023, the Association received funds from the following pass-through entities which are identifiable in the accompanying schedule as follows: • New York State Office of Temporary and Disability Assistance (NYS OTDA) • Cornell University • Cornell Cooperative Extension Association of Chemung County De Minimis Rate Used: Y Rate Explanation: All 2023 significant federal award operations of the Association are included in the scope of the Single Audit. Audit testing procedures were performed for transactions occurring during the year ended December 31, 2023. Grant information is indicated in the schedule of expenditures of federal awards. The Association provided federal awards to subrecipients as follows: Program Title Federal Assistance Listing Number Amount Provided Supplemental Nutrition Assistance Program 10.551 $ 246,199 All 2023 significant federal award operations of the Association are included in the scope of the Single Audit.
Title: Note 3. Period of Audit Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cornell Cooperative Extension Association of Steuben County (the “Association”) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Association has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Association’s share of certain program costs) are not included in the reported expenditures. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Association’s financial reporting system. During the year ended December 31, 2023, the Association received funds from the following pass-through entities which are identifiable in the accompanying schedule as follows: • New York State Office of Temporary and Disability Assistance (NYS OTDA) • Cornell University • Cornell Cooperative Extension Association of Chemung County De Minimis Rate Used: Y Rate Explanation: All 2023 significant federal award operations of the Association are included in the scope of the Single Audit. Audit testing procedures were performed for transactions occurring during the year ended December 31, 2023. Grant information is indicated in the schedule of expenditures of federal awards. The Association provided federal awards to subrecipients as follows: Program Title Federal Assistance Listing Number Amount Provided Supplemental Nutrition Assistance Program 10.551 $ 246,199 Audit testing procedures were performed for transactions occurring during the year ended December 31, 2023. Grant information is indicated in the schedule of expenditures of federal awards.
Title: Note 4. Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cornell Cooperative Extension Association of Steuben County (the “Association”) and is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Association has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Association’s share of certain program costs) are not included in the reported expenditures. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Association’s financial reporting system. During the year ended December 31, 2023, the Association received funds from the following pass-through entities which are identifiable in the accompanying schedule as follows: • New York State Office of Temporary and Disability Assistance (NYS OTDA) • Cornell University • Cornell Cooperative Extension Association of Chemung County De Minimis Rate Used: Y Rate Explanation: All 2023 significant federal award operations of the Association are included in the scope of the Single Audit. Audit testing procedures were performed for transactions occurring during the year ended December 31, 2023. Grant information is indicated in the schedule of expenditures of federal awards. The Association provided federal awards to subrecipients as follows: Program Title Federal Assistance Listing Number Amount Provided Supplemental Nutrition Assistance Program 10.551 $ 246,199 The Association provided federal awards to subrecipients as follows: