FAC Explorer

Audit 35757

FY End
2022-12-31
Total Expended
$1.85M
Findings
0
Programs
12
Organization: Per Scholas, Inc. (NY)
Year: 2022 Accepted: 2023-08-29
Auditor: Bdo USA P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $297,383 - 0
17.701 Women in Apprenticeship and Nontraditional Occupations (wanto) Technical Assistance Grant Program (b) $141,413 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $85,703 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,175 Yes 0
17.150 Employee Benefits Security Administration $45,906 - 0
17.259 Wia Youth Activities $45,356 - 0
17.278 Wia Dislocated Worker Formula Grants $34,025 - 0
14.218 Community Development Block Grants/entitlement Grants $21,501 - 0
93.563 Child Support Enforcement $17,441 - 0
17.258 Wia Adult Program $7,500 - 0
93.569 Community Services Block Grant $7,500 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $5,000 - 0

Contacts

Name Title Type
S944CABFLMS3 Constantine Lianos Auditee
7187720670 Michele Salituro Auditor
No contacts on file

Notes to SEFA

Title: 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 elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Per Scholas, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2022. The information in this 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 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: Subsequent Events 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 elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has evaluated subsequent events occurring after the financial statements date of December 31, 2022 through June 28, 2023, except for its report on the Schedule, for which the subsequent events date is August 30, 2023, which is the date these financial statements were available to be issued. No events arose during the period that would require adjustments or additional disclosures.