Audit 320707

FY End
2023-12-31
Total Expended
$2.13M
Findings
0
Programs
3
Organization: Fuzehub, Inc. (NY)
Year: 2023 Accepted: 2024-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $1.69M Yes 0
12.617 Economic Adjustment Assistance for State Governments $300,000 - 0
11.024 Build to Scale $141,004 - 0

Contacts

Name Title Type
YV9AC6KRLPC1 Elena Garuc Auditee
5187687030 Vincent Commisso Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis Of Presentation Accounting Policies: Note 1: Basis Of Presentation -The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Fuzehub, Inc. under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Fuzehub, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Fuzehub, Inc. Note 2: Summary Of Significant Accounting Policies - 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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 of data presented. Note 3: Subrecipients - The Organization passes certain federal awards received from New York State to other entities (subrecipients). As a subrecipient, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use the subawards as authorized by laws, regulations, and the provisions De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Fuzehub, Inc. under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Fuzehub, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Fuzehub, Inc.
Title: Note 2: Summary Of Significant Accounting Policies Accounting Policies: Note 1: Basis Of Presentation -The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Fuzehub, Inc. under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Fuzehub, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Fuzehub, Inc. Note 2: Summary Of Significant Accounting Policies - 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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 of data presented. Note 3: Subrecipients - The Organization passes certain federal awards received from New York State to other entities (subrecipients). As a subrecipient, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use the subawards as authorized by laws, regulations, and the provisions De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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 of data presented.
Title: Note 3: Subrecipients Accounting Policies: Note 1: Basis Of Presentation -The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Fuzehub, Inc. under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Fuzehub, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Fuzehub, Inc. Note 2: Summary Of Significant Accounting Policies - 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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 of data presented. Note 3: Subrecipients - The Organization passes certain federal awards received from New York State to other entities (subrecipients). As a subrecipient, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use the subawards as authorized by laws, regulations, and the provisions De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization passes certain federal awards received from New York State to other entities (subrecipients). As a subrecipient, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use the subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.