FAC Explorer

Audit 358775

FY End
2024-12-31
Total Expended
$1.97M
Findings
0
Programs
4
Organization: Upstate Cerebral Palsy, Inc. and Affiliates (NY)
Year: 2024 Accepted: 2025-06-13
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $1.11M Yes 0
93.958 Block Grants for Community Mental Health Services $504,466 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $203,696 - 0
93.464 Acl Assistive Technology $151,139 - 0

Contacts

Name Title Type
TZK3PHVHRDQ7 Alexandria Weber Auditee
3159272139 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized fulfilling 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: Y Rate Explanation: The Organizations elected to use the 10% de minimis cost rate in the reporting of expenditures.