Audit 37791

FY End
2022-06-30
Total Expended
$4.28M
Findings
0
Programs
7
Organization: United Way of Greater New Haven (CT)
Year: 2022 Accepted: 2023-01-09
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.88M Yes 0
14.231 Emergency Solutions Grant Program $722,905 - 0
84.425 Education Stabilization Fund-Higher Ed Emergency Relief Fund $672,583 - 0
21.019 Coronavirus Relief Fund $486,973 - 0
14.218 Community Development Block Grants/entitlement Grants $408,816 - 0
14.871 Section 8 Housing Choice Vouchers $68,592 - 0
14.267 Continuum of Care Program $45,000 - 0

Contacts

Name Title Type
SU2HMXEHL8F7 Jennifer McGrady Heath Auditee
2036914226 Patricia McGowan Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Passthrough entity identifying numbers are presented when available. De Minimis Rate Used: N Rate Explanation: United Way of Greater New Haven, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of United Way of Greater New Haven, Inc. under various 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 Part200, 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 United Way of Greater New Haven, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Way of Greater New Haven, Inc.