FAC Explorer

Audit 351955

FY End
2024-06-30
Total Expended
$2.96M
Findings
16
Programs
4
Organization: Community Counseling and Mediation Services Inc. (NY)
Year: 2024 Accepted: 2025-03-31
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
548609 2024-002 Significant Deficiency - I
548610 2024-002 Significant Deficiency - I
548611 2024-002 Significant Deficiency - I
548612 2024-002 Significant Deficiency - I
548613 2024-002 Significant Deficiency - I
548614 2024-002 Significant Deficiency - I
548615 2024-002 Significant Deficiency - I
548616 2024-002 Significant Deficiency - I
1125051 2024-002 Significant Deficiency - I
1125052 2024-002 Significant Deficiency - I
1125053 2024-002 Significant Deficiency - I
1125054 2024-002 Significant Deficiency - I
1125055 2024-002 Significant Deficiency - I
1125056 2024-002 Significant Deficiency - I
1125057 2024-002 Significant Deficiency - I
1125058 2024-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.18M - 0
14.267 Continuum of Care Program $345,522 Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $299,154 - 0
93.569 Community Services Block Grant $137,550 - 0

Contacts

Name Title Type
FJLLDF1PP5X5 Size Qiu Auditee
7188020666 Joseph Kanjamala Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - BASIS OF PRESENTATION 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 not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule") includes the federal awards activity of Community Counseling and Mediation Services, Inc. ("CCMS") and Affiliates D/B/A Community Counseling and Mediation (collectively, the "Organization"), 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 Regualations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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.
Title: Note 3 - INDIRECT COST RATES 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 not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.
Finding 2024-002
During our compliance and control testing of the Organization's procurement requirement of its major program, we noted two instances where the Organization did not receive quotes from other vendors for the purchased services exceeding the Organization's procurement threshold of $10,000.