Audit 32137

FY End
2022-06-30
Total Expended
$4.62M
Findings
0
Programs
3
Organization: Young Adult Institute, Inc. (NY)
Year: 2022 Accepted: 2023-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $4.38M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $149,429 - 0
93.297 Teenage Pregnancy Prevention Program $94,710 - 0

Contacts

Name Title Type
FC76GNFF2N17 Kevin Carey Auditee
2122736100 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported in accordance with the Health Resources and Services Administrations Provider Relief Fund Reporting Portal. 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: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of YAI for the year ended June 30, 2022. The information in the 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of YAI, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of YAI.