FAC Explorer

Audit 324869

FY End
2023-12-31
Total Expended
$3.00M
Findings
0
Programs
2
Organization: Mohawk Valley Rehabilitation Corporation (NY)
Year: 2023 Accepted: 2024-10-16
Auditor: Dermody Burke & Brown CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.85M Yes 0
10.769 Rural Business Enterprise Grants $150,037 - 0

Contacts

Name Title Type
N33VHE6J3M98 Stephen Smith Auditee
3158664671 Thomas Palmer Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Mohawk Valley Rehabilitation Corporation and is presented on the accrual basis of accounting. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Mohawk Valley Rehabilitation Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Mohawk Valley Rehabilitation Corporation did not pass any federal funds to subrecipients for the year ended December 31, 2023.