FAC Explorer

Audit 372171

FY End
2025-03-31
Total Expended
$3.25M
Findings
0
Programs
12
Organization: Legal Aid Society of Rochester, Ny (NY)
Year: 2025 Accepted: 2025-11-14
Auditor: RDG + PARTNERS CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.46M Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $470,599 Yes 0
16.575 CRIME VICTIM ASSISTANCE $308,024 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $247,847 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $208,981 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $161,391 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $103,573 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $90,027 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $84,792 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $80,672 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $26,950 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,043 Yes 0

Contacts

Name Title Type
R3KJKLWARNW5 William Davis Auditee
5852955765 Lori Jansen, CPA Auditor
No contacts on file

Notes to SEFA

The regulations and guidelines governing the preparation federal and state financial reports vary by agency and among programs administered by the same agency. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts reported in the accompanying schedule of expenditures of federal awards, which is prepared on the accrual basis explained in Note 2 to the financial statements.