Audit 358888

FY End
2024-12-31
Total Expended
$10.98M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-06-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.86M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.21M Yes 0
14.267 Continuum of Care Program $807,247 Yes 0
16.575 Crime Victim Assistance $740,569 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $487,840 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $428,844 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $320,449 - 0
93.053 Nutrition Services Incentive Program $320,408 - 0
93.569 Community Services Block Grant $293,505 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $283,713 - 0
93.575 Child Care and Development Block Grant $231,798 - 0
93.778 Medical Assistance Program $230,739 - 0
93.550 Transitional Living for Homeless Youth $194,175 - 0
93.623 Basic Center Grant $189,715 - 0
93.211 Telehealth Programs $164,795 - 0
10.558 Child and Adult Care Food Program $149,958 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $127,346 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $107,322 - 0
16.021 Justice Systems Response to Families $101,019 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $89,523 - 0
93.667 Social Services Block Grant $65,403 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $31,608 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,110 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $21,208 - 0
93.991 Preventive Health and Health Services Block Grant $20,417 - 0
93.217 Family Planning Services $20,000 - 0
93.558 Temporary Assistance for Needy Families $13,302 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $12,613 - 0
93.767 Children's Health Insurance Program $7,661 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $7,175 - 0
16.017 Sexual Assault Services Formula Program $5,751 - 0
10.555 National School Lunch Program $2,915 - 0
10.553 School Breakfast Program $2,545 - 0
17.259 Wioa Youth Activities $1,228 - 0

Contacts

Name Title Type
SKM3J22LHML3 Maria Chatterton Auditee
3155984717 Christina Ondrako 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. The Schedule presents the activity of all Federal awards administered by Oswego County Opportunities, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the Schedule. 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: Y Rate Explanation: Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Oswego County Opportunities, Inc. has elected to use the 10-percent 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 Oswego County Opportunities, Inc. under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. CFDA numbers and pass-through numbers are provided, when available.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The Schedule presents the activity of all Federal awards administered by Oswego County Opportunities, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the Schedule. 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: Y Rate Explanation: Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Oswego County Opportunities, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance Expenditures reported on the Schedule are reported on the accrual basis of accounting. The Schedule presents the activity of all Federal awards administered by Oswego County Opportunities, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the Schedule. 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: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The Schedule presents the activity of all Federal awards administered by Oswego County Opportunities, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the Schedule. 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: Y Rate Explanation: Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Oswego County Opportunities, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Oswego County Opportunities, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Non-Cash Awards Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The Schedule presents the activity of all Federal awards administered by Oswego County Opportunities, Inc. Federal awards received directly from federal agencies, as well as federal awards passed through from other governmental agencies, are included on the Schedule. 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: Y Rate Explanation: Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Oswego County Opportunities, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance The Special Supplemental Nutrition Program for Women, Infants, and Children, CFDA number 10.557, passed through NYS Department of Health includes approximately $1,868,000 in food checks redeemed.