Audit 367207

FY End
2024-12-31
Total Expended
$9.71M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-24
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.35M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.19M Yes 0
93.568 Low-Income Home Energy Assistance $694,316 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $407,833 Yes 0
10.558 Child and Adult Care Food Program $174,050 Yes 0
93.569 Community Services Block Grant $150,073 Yes 0

Contacts

Name Title Type
FBLLLVNRG2D2 Monica Drumm Auditee
5182883206 Kevin Testo Auditor
No contacts on file

Notes to SEFA

LifeWorks receives “WIC Food Instruments” plus administrative costs from the New York State Department of Health under its nutrition programs for Women, Infants, and Children – Assistance Listing Number 10.557. The U.S. Department of Agriculture has determined that “WIC Food Instruments” are “property in lieu of money.” Therefore, $2,193,844 of WIC Food Instruments have been included in the schedule of federal expenditures of federal awards.
LifeWorks had no federal loans or loan guarantees outstanding as of December 31, 2024.
LifeWorks did not participate in any federal insurance programs for the year ended December 31, 2024.
LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2024 and has elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed.