Audit 37419

FY End
2022-12-31
Total Expended
$946,533
Findings
0
Programs
7
Organization: Franziska Racker Centers, Inc. (NY)
Year: 2022 Accepted: 2023-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $438,911 Yes 0
84.027 Special Education_grants to States $158,280 - 0
93.498 Provider Relief Fund $141,311 - 0
84.173 Special Education_preschool Grants $63,368 - 0
93.575 Child Care and Development Block Grant $56,295 - 0
93.958 Block Grants for Community Mental Health Services $46,000 - 0
10.558 Child and Adult Care Food Program $42,368 - 0

Contacts

Name Title Type
HS55GVY9J724 Cecilia Campbell Auditee
6072725891 Dave Iles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.