FAC Explorer

Audit 334668

FY End
2024-06-30
Total Expended
$4.34M
Findings
0
Programs
2
Organization: Upper Manhattan Empowerment Zone Development Corporation (NY)
Year: 2024 Accepted: 2024-12-23
Auditor: Cbiz CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.244 Empowerment Zone Program $4.09M Yes 0
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) $250,000 - 0

Contacts

Name Title Type
HF9WFCCVLXT9 Blair Duncan Auditee
2128767088 Matthew Estersohn 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.