FAC Explorer

Audit 370317

FY End
2024-12-31
Total Expended
$4.28M
Findings
0
Programs
17
Organization: Tioga Opportunities, Inc. (NY)
Year: 2024 Accepted: 2025-10-02
Auditor: Mengel Metzger Barr & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $972,860 Yes 0
10.415 Rural Rental Housing Loans $531,146 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $460,170 Yes 0
14.871 Section 8 Housing Choice Vouchers $291,797 Yes 0
10.427 Rural Rental Assistance Payments $283,831 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $146,793 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $70,937 Yes 0
93.568 Low-Income Home Energy Assistance $63,336 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $55,579 Yes 0
93.558 Temporary Assistance for Needy Families $48,626 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $28,102 Yes 0
93.778 Medical Assistance Program $27,639 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $22,341 Yes 0
93.569 Community Services Block Grant $14,721 Yes 0
93.053 Nutrition Services Incentive Program $14,600 Yes 0
93.071 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $12,228 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $3,726 Yes 0

Contacts

Name Title Type
LMHWCREGBGJ5 Christina Brown Auditee
6076874222 Katherine E Stickler Auditor
No contacts on file

Notes to SEFA

RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were $421,764
Non-monetary assistance is reported in the schedule for the fair market value of the food coupons redeemed during the year, totaling $716,862.
The federal expenditures for the rural rental housing loans consists of the oustanding mortgages payable at December 31, 2023 of $494,156 and the interest subsisdy for the year ended December 31, 2024 of $36,990.