Audit 332989

FY End
2023-06-30
Total Expended
$6.27M
Findings
6
Programs
2
Organization: Hunger Solutions New York, INC (NY)
Year: 2023 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
514621 2023-001 - Yes A
514622 2023-001 - Yes A
514623 2023-001 - Yes A
1091063 2023-001 - Yes A
1091064 2023-001 - Yes A
1091065 2023-001 - Yes A

Contacts

Name Title Type
GB3XT7RE6Y58 Andres Vives Auditee
5184368784 Mary E MacKrell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hunger Solutions New York, Inc., 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). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs included to extent such costs are included in federal budgets. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hunger Solutions New York, Inc., 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). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements.
Title: Assistance Listing Numbers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hunger Solutions New York, Inc., 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). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs included to extent such costs are included in federal budgets. The program titles and ALN numbers were obtained from the federal grantor or the Assistance Listing
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hunger Solutions New York, Inc., 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). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs included to extent such costs are included in federal budgets. 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 and/or other cost principles applicable to not-for-profit organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. HSNY had not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. Pass through amounts and entity identifying numbers are presented. The Schedule does not include matching costs.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hunger Solutions New York, Inc., 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). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs included to extent such costs are included in federal budgets. HSNY subcontracts with not-for-profit organizations to provide direct services. The amount of subcontractors’ expense funded with federal awards from the “State Administrative Matching Grants for the Supplemental Nutrition Assistance Program” (ALN 10.561) totaled $3,447,061 for the year ended June 30, 2023.

Finding Details

Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.
Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.
Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.
Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.
Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.
Criteria: Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report, and 2) nine months after the end of the audit period.As of the date of our audit report, the Organization has not completed the Federal Audit Clearinghouse submission for fiscal year 2023.