FAC Explorer

Audit 323294

FY End
2023-12-31
Total Expended
$3.97M
Findings
0
Programs
2
Organization: Seneca Hill Manor INC 014-43105 (NY)
Year: 2023 Accepted: 2024-09-30
Auditor: Fust Charles

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $3.80M Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $174,667 - 0

Contacts

Name Title Type
M6HEZMJ4UER5 Eric Campbell Auditee
3153495531 Dieter Steigerwald Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The Manor has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.