Audit 376721

FY End
2024-07-31
Total Expended
$12.15M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.06M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $2.61M Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $2.44M Yes 0
16.575 CRIME VICTIM ASSISTANCE $1.04M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $891,349 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $587,499 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $479,957 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $307,790 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $271,071 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $79,200 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $73,717 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $63,366 Yes 0
17.259 WIOA YOUTH ACTIVITIES $55,602 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $51,892 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $24,878 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $24,701 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $20,574 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,722 Yes 0

Contacts

Name Title Type
HBNJGYNJHXH6 Vernon Fray Auditee
9145925600 Shawn Lee Yakich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Westchester Community Opportunity Program, Inc. and Affiliates (hereinafter referred to as WestCOP and Affiliates) under programs of the federal government for the year ended July 31, 2024. 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Westchester Community Opportunity Program, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets or cash flows of WestCOP and Affiliates.