FAC Explorer

Audit 32515

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
3
Organization: Urban Pathways, Inc. (NY)
Year: 2022 Accepted: 2023-03-30
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $640,472 Yes 0
14.231 Emergency Solutions Grant Program $308,741 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $127,148 - 0

Contacts

Name Title Type
N6EVXYJKCKB1 Robert McPhillips Auditee
2127387385 Sibi Thomas 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 limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.