FAC Explorer

Audit 329221

FY End
2024-06-30
Total Expended
$1.67M
Findings
0
Programs
2
Organization: Sepp Management Company, Inc. and Sepp, Inc. and Subsidiaries (NY)
Year: 2024 Accepted: 2024-11-21
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $874,280 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $800,000 Yes 0

Contacts

Name Title Type
D31TSU2C2184 John Bernardo Auditee
6077238989 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization does not use the 10% de minimis cost rate.