Audit 322304

FY End
2023-12-31
Total Expended
$1.01M
Findings
0
Programs
5
Organization: The Albany Damien Center, Inc. (NY)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
YAGNQMUNQDF3 Perry Junjulas Auditee
5184497119 Jason Marra Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF CERTAIN SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by The Albany Damien Center, Inc., which is described in Note 1 to the Organization’s general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Albany Damien Center, Inc. has elected to use the 10% de minimis cost rate (or similar rate available) on eligible grants, allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by The Albany Damien Center, Inc., which is described in Note 1 to the Organization’s general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance.
Title: SCOPE OF THE AUDIT PURSUANT TO THE UNIFORM GUIDANCE Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by The Albany Damien Center, Inc., which is described in Note 1 to the Organization’s general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Albany Damien Center, Inc. has elected to use the 10% de minimis cost rate (or similar rate available) on eligible grants, allowed under the Uniform Guidance. The Albany Damien Center, Inc. is a tax-exempt organization. All federal grant operations of the Organization are included in the scope of the Single Audit.
Title: SUBRECIPIENTS/LOAN OR LOAN GUARANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by The Albany Damien Center, Inc., which is described in Note 1 to the Organization’s general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Albany Damien Center, Inc. has elected to use the 10% de minimis cost rate (or similar rate available) on eligible grants, allowed under the Uniform Guidance. No amounts were provided to subrecipients and there were no loans or loan guarantees at December 31, 2023.
Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by The Albany Damien Center, Inc., which is described in Note 1 to the Organization’s general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Albany Damien Center, Inc. has elected to use the 10% de minimis cost rate (or similar rate available) on eligible grants, allowed under the Uniform Guidance. The Albany Damien Center, Inc. has elected to use the 10% de minimis cost rate (or similar rate available) on eligible grants, allowed under the Uniform Guidance.