FAC Explorer

Audit 373477

FY End
2023-06-30
Total Expended
$1.86M
Findings
1
Programs
2
Organization: Addie Mae Collins Community Services, Inc. (NY)
Year: 2023 Accepted: 2025-12-08
Auditor: VARGAS & RIVERA LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163631 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.71M Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $150,349 Yes 0

Contacts

Name Title Type
LYFDXW685UK6 Diane Spann Auditee
2128319220 Luis 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 Addie Mae Collins Community Services, Inc. under programs of the federal government for the year ended June 30, 2022. 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 Addie Mae Collins Community Services, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of the entity.

Finding Details

Finding 2023-001
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: The financial statements were not finalized by the due date. 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.