FAC Explorer

Audit 368915

FY End
2023-06-30
Total Expended
$2.29M
Findings
3
Programs
6
Organization: On Point Nyc, Inc. (NY)
Year: 2023 Accepted: 2025-09-30
Auditor: Vargas & Rivera LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156572 2023-001 Material Weakness Yes L
1156573 2023-001 Material Weakness Yes L
1156574 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.011 National Organizations for State and Local Officials $485,118 Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $156,752 Yes 1
93.940 Hiv Prevention Activities Health Department Based $153,550 Yes 0
93.788 Opioid Str $140,763 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,887 Yes 0
93.914 Hiv Emergency Relief Project Grants $13,462 Yes 0

Contacts

Name Title Type
M5PSMU1T6W37 Sarai Ramos Auditee
7183137511 Luis Carlos Rivera Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of On Point NYC, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of On Point NYC, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of the entity.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
On Point NYC, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Item 2023-001 Federal Assistance Listing Number - 93.914 and 93.243 HIV Emergency Relief Project Grants Substance Abuse and Mental Health Services Projects of Regionals and National Significance Criteria: The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse ("FAC") within nine months of year end (2 CFR 200.512(a)(2). Condition: The Data Collection Form was not submitted to the FAC within the nine-month period for the year ended June 30, 2023. Effect: The Organization was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, the Organization cannot be considered a low risk auditee for the years ended June 30, 2024 and 2025. Context: When performing our audit we noted the Data Collection Form submission to the FAC was not filed on a timely basis. Cause: There were structural and personnel changes within the Organization that caused delays in concluding the audit on a timely basis. Repeat Finding: N/A Recommendation: We recommend the Organization's Data Collection Form submission to the FAC be filed within nine months of its fiscal year end as required. Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the recommendation. See attached Correction Action Plan.