Audit 344710

FY End
2023-06-30
Total Expended
$3.45M
Findings
0
Programs
4
Year: 2023 Accepted: 2025-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.600 Early Learn $1.83M Yes 0
93.926 Healthy Start Initiative $1.14M Yes 0
93.778 Medical Assistance Program $343,242 - 0
10.558 Child and Adult Care Food Program $136,150 - 0

Contacts

Name Title Type
KLJANQBS4SC5 Diomedes Carrasco Auditee
2126652600 Allan S Joseph 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 are limited as to reimbursement. Negative amounts are shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: Northern Manhattan Perinatal Partnership, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.