FAC Explorer

Audit 366663

FY End
2024-03-31
Total Expended
$989,432
Findings
0
Programs
1
Organization: Bergen Basin Community Development Corporation (NY)
Year: 2024 Accepted: 2025-09-18
Auditor: A F Paredes & CO CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $989,432 Yes 0

Contacts

Name Title Type
NFRCNGLLA1E9 Boris Sokoliansky Auditee
7184440101 Bill Debuque Auditor
No contacts on file

Notes to SEFA

Explains the basis used in preparing and presenting the SEFA.
Explains the accounting principles used in reporting the program amount and the expenditure amount.
Discloses that the Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Discloses the subsequent events review cutoff date used in preparing the financial statements.