Audit 368338

FY End
2024-12-31
Total Expended
$25.37M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-09-29
Auditor: Ey

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $17.59M Yes 0
16.575 Crime Victim Assistance $1.69M Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $911,891 Yes 0
93.939 Hiv Prevention Activities Non-Governmental Organization Based $736,707 Yes 0
93.884 Primary Care Training and Enhancement $665,112 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $500,127 Yes 0
93.914 Hiv Emergency Relief Project Grants $433,973 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $427,938 Yes 0
93.217 Family Planning Services $414,129 Yes 0
93.778 Medical Assistance Program $312,056 Yes 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $201,405 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $191,317 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $145,933 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $126,707 Yes 0
16.588 Violence Against Women Formula Grants $94,641 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $77,500 Yes 0
93.865 Child Health and Human Development Extramural Research $71,094 Yes 0
93.395 Cancer Treatment Research $64,773 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $50,000 Yes 0
93.121 Oral Diseases and Disorders Research $23,242 Yes 0
16.017 Sexual Assault Services Formula Program $19,186 Yes 0
93.855 Allergy and Infectious Diseases Research $12,250 Yes 0
93.838 Lung Diseases Research $10,675 Yes 0
93.394 Cancer Detection and Diagnosis Research $9,600 Yes 0
93.837 Cardiovascular Diseases Research $7,642 Yes 0

Contacts

Name Title Type
JQLMFNLA4BP4 Richard Einwechter Auditee
2125856489 David Wiessel Auditor
No contacts on file

Notes to SEFA

During the year ended December 31, 2024, the Hospital participated in the State of New York Department of Health – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) through the provision of nutritional counseling and the receipt and distribution of food vouchers. The U.S. Department of Agriculture, the federal agency that sponsors the WIC program under Federal Assistance Listing number 10.557, has determined that WIC food vouchers are considered “property in lieu of money” and, therefore, should be reported as federal awards received by the Hospital for the purpose of presentation in the Schedule. The total amount reported in the Schedule for the WIC program under Federal Assistance Listing number 10.557 represents the federally-funded value of food vouchers issued ($13,785,166) plus administrative costs ($3,805,002) for the year ended December 31, 2024. In addition to the federal funds received for the WIC program, in 2024 approximately 16.2% of the WIC program’s overall administrative and nutritional counseling costs were funded by the State of New York Department of Health; such state-funded amounts are excluded from the accompanying Schedule.