Audit 349596

FY End
2024-06-30
Total Expended
$2.71M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-03-28
Auditor: Cbiz CPAS

Organization Exclusion Status:

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Contacts

Name Title Type
Y8VCSRNCS769 Chris Cardone Auditee
7187846173 Sibi Thomas Auditor
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Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients, which are reported on a cash basis. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Sunnyside Community Services, Inc. (“Sunnyside”) under programs of the federal government for the year ended June 30, 2024. The information in the 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”). Because the Schedule presents only a selected portion of the operations of Sunnyside, it is not intended to and does not, present the financial position, changes in net assets or cash flows of Sunnyside.