Audit 366919

FY End
2024-12-31
Total Expended
$43.75M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.767 Children's Health Insurance Program $43.75M Yes 0

Contacts

Name Title Type
G8TQAV42WM26 Paul Kahlon Auditee
5186414080 Tom Rybarczyk Auditor
No contacts on file

Notes to SEFA

State Children’s Health Insurance Program (SCHIP) is a federal program under Title XXI of the Social Security Act to assist state efforts in initiating and expanding the provision of child health assistance to uninsured, low-income children. SCHIP is jointly financed by the federal and state governments and is administered by the states. SCHIP funds are passed through to the Plan from the New York State Department of Health under its Child Health Plus program. Expenditures reported on the accompanying Schedule include all funds received from the New York State Department of Health for the provision of benefits to Plan members under the Child Health Plus program.
The Plan has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
For the year ended December 31, 2024, the Plan provided no funds to subrecipients.