FAC Explorer

Audit 366272

FY End
2024-12-31
Total Expended
$14.04M
Findings
0
Programs
14
Organization: Open Door Family Medical Center Inc. (NY)
Year: 2024 Accepted: 2025-09-15
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $5.68M Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $666,667 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $543,039 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $444,131 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $254,653 Yes 0
93.526 Grants for Capital Development in Health Centers $248,823 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $233,678 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $208,622 Yes 0
93.914 Hiv Emergency Relief Project Grants $154,568 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $37,176 Yes 0
21.027 Westchester Coalition for Drug and Alchohol Free Youth $30,000 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $10,000 Yes 0
93.242 Mental Health Research Grants $2,000 Yes 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $1,100 Yes 0

Contacts

Name Title Type
LXP1DCE36XM5 Maria Mazzotta Auditee
9145021470 Gil Bernhard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Open Door Family Medical Center, Inc. and Affiliates (the "Organization") under programs of the federal government for the year ended December 31, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Nonmonetary assistance is reported in the Schedule at the fair value of the Women, Infant and Children ("WIC") checks received. The total federal share of the food instruments distributed by the Center amounted to $3,806,557 and is included on the Schedule.