Audit 341975

FY End
2024-07-31
Total Expended
$2.42M
Findings
2
Programs
5
Year: 2024 Accepted: 2025-02-11

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
522667 2024-001 Significant Deficiency - L
1099109 2024-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.90M Yes 1
93.667 Social Services Block Grant $196,091 - 0
93.575 Child Care and Development Block Grant $176,604 - 0
10.558 Child and Adult Care Food Program $140,521 - 0
14.218 Community Development Block Grants/entitlement Grants $8,000 - 0

Contacts

Name Title Type
F7CMNPGKZYC8 Christine Curra Auditee
6316452489 Ana Depedro Auditor
No contacts on file

Notes to SEFA

Title: NOTE A 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Glen Cove Child Day Care Center, Inc. (the Center) under programs of the federal government for the year ended July 31, 2024. The information in the Schedule is presented in accordance with 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). Because the Schedule presents only a selected portion of the operations of Glen Cove Child Day Care Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Glen Cove Child Day Care Center, Inc.
Title: NOTE B 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs. SUMMARY OF SIGNIFICANT 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE C 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs. INDIRECT COST RATE Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs.
Title: NOTE D 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs. RECONCILIATION OF FINANCIAL STATEMENTS TO FEDERAL AWARDS Food Head Start Nassau County CDBG Child Care Development Expenses per GAAP $140,521 $2,383,632 $ 196091 $ 8,000 $ 176,604 Subtract: Depreciation on capitalized items - (15,669) - Total grant award 140,521 2,367,963 196,091 8,000 176,604 Add: Change in Equipment and Leasehold Improvements 117,241 Add: Prepaid 3,163 Less: In-kind donations - (587,658) - - - Grant award $140,521 $1,900,709 $ 196,091 $ 8,000 $ 176,604 The agency received $326,819 from the county for the day care program, of that amount, only 60% is from Federal funds totaling of $196,091.
Title: NOTE E 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Glen Cove Child Day Care Center, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Organization is in compliance with the 15% maximum administrative costs. MATCHING REQUIREMENT The Head Start program met its matching requirement as follows: Required amount $ 414,714 In-kind: consultants, professional fees, and goods $ 371,310 In-kind: volunteers 216,348 587,658 Requirement Met

Finding Details

Finding: 2022-2023-001- Untimely submission of Data Collection Form Cause: The lack of submission was due to the organization’s transition of Finance Directors. Our previous Finance Director retired in June 2023 and the new Finance Director was in transition as of August 1, 2023. The new Finance Director closed the books for 2022-2023 and re-opened a new fiscal year 2023-2024 and changed all fiscal reports from one name to another name which took some time. Once the audit was completed the auditor filed it to the Clearing House on time, but the agency never received confirmation that the report needed to be certified. The report therefore was considered untimely and was submitted nine days after the due date once the untimely submission was identified. Effect: Per CFR 200,512, the auditor must report the following as an audit finding in a schedule of findings and questioned costs. The Organization is not in compliance with the Date Collection Form reporting deadline. Management’s Response/Correction Action Plan: The late filing of the agency was caused because of our change of Finance Director. –Going forward the new Finance Director created a tracking list with all the reports that are to become due monthly/yearly so that the agency will be able to file all fiscal reports on time.
Finding: 2022-2023-001- Untimely submission of Data Collection Form Cause: The lack of submission was due to the organization’s transition of Finance Directors. Our previous Finance Director retired in June 2023 and the new Finance Director was in transition as of August 1, 2023. The new Finance Director closed the books for 2022-2023 and re-opened a new fiscal year 2023-2024 and changed all fiscal reports from one name to another name which took some time. Once the audit was completed the auditor filed it to the Clearing House on time, but the agency never received confirmation that the report needed to be certified. The report therefore was considered untimely and was submitted nine days after the due date once the untimely submission was identified. Effect: Per CFR 200,512, the auditor must report the following as an audit finding in a schedule of findings and questioned costs. The Organization is not in compliance with the Date Collection Form reporting deadline. Management’s Response/Correction Action Plan: The late filing of the agency was caused because of our change of Finance Director. –Going forward the new Finance Director created a tracking list with all the reports that are to become due monthly/yearly so that the agency will be able to file all fiscal reports on time.