Audit 366698

FY End
2025-03-31
Total Expended
$7.69M
Findings
0
Programs
14
Organization: Opportunities for Otsego, Inc. (NY)
Year: 2025 Accepted: 2025-09-19

Organization Exclusion Status:

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Contacts

Name Title Type
JGPPBT2AGDK1 Tanya Shalor Auditee
6074338000 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Federal award expenditures are reported on the statement of functional expenses as program services and any related allowable general and administrative expenses under the category of management and general expenses. In certain programs, the expenditures reported in the financial statements may differ from the expenditures reported in the schedule of expenditures of federal awards due to program expenditures exceeding grant or contract budget limitations, matching or in-kind contributions or capitalization policies required under accounting principles generally accepted in the United States of America.