FAC Explorer

Audit 329568

FY End
2023-12-31
Total Expended
$1.91M
Findings
2
Programs
4
Organization: Child Mind Institute, Inc. (NY)
Year: 2023 Accepted: 2024-11-22
Auditor: Eisneramper LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
510790 2023-001 - - P
1087232 2023-001 - - P

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.31M Yes 1
93.865 Child Health and Human Development Extramural Research $58,556 Yes 0
93.242 Mental Health Research Grants $5,652 Yes 0
93.837 Cardiovascular Diseases Research $3,071 Yes 0

Contacts

Name Title Type
KWKDEX6DATN7 Maryana Geller Auditee
6466254324 William Epstein 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 EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2023-001
completed timely and in compliance with due dates.
Finding 2023-001
completed timely and in compliance with due dates.