Audit 382504

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $971,948 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $62,787 Yes 0

Contacts

Name Title Type
CKX8SGDTVD94 Lynne Ryan Auditee
3154282205 Travis Smith Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal award activity of The United Way of Central New York, Inc. and is presented on the accrual basis of accounting. 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 The United Way of Central New York, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.
The Corporation did not pass any federal funds to subrecipients for the year ended June 30, 2025.