Audit 354286

FY End
2024-06-30
Total Expended
$5.04M
Findings
0
Programs
12
Organization: Good Shepherd Services (NY)
Year: 2024 Accepted: 2025-04-23
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.70M Yes 0
21.023 Emergency Rental Assistance Program $1.43M - 0
84.287 Twenty-First Century Community Learning Centers $627,188 - 0
14.267 Continuum of Care Program $298,601 - 0
84.010 Title I Grants to Local Educational Agencies $225,283 - 0
93.569 Community Services Block Grant $219,796 - 0
16.575 Crime Victim Assistance $172,132 - 0
93.575 Child Care and Development Block Grant $159,040 - 0
93.558 Temporary Assistance for Needy Families $153,494 - 0
10.555 National School Lunch Program $27,854 - 0
10.553 School Breakfast Program $16,025 - 0
47.076 Stem Education (formerly Education and Human Resources) $7,079 - 0

Contacts

Name Title Type
T6LJEY3P8DD7 Greghan Fischer Auditee
2123810283 Matthew Estersohn Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The Schedule has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Good Shepherd does not 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 award activity of Good Shepherd Services (“Good Shepherd”) 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Good Shepherd, it is not intended to and does not present the financial position, changes in net assets or cash flows of Good Shepherd.