Audit 384511

FY End
2024-06-30
Total Expended
$18.33M
Findings
0
Programs
5
Year: 2024 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.78M Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS $392,255 Yes 0
93.600 HEAD START $134,044 Yes 0
93.676 UNACCOMPANIED CHILDREN PROGRAM $68,877 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $11,637 Yes 0

Contacts

Name Title Type
NACLGC31ZD83 Abbi Robinson-Hobson Auditee
2128701100 Alexander K. Buchholz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the Federal award activity of Lutheran Social Services of New York, Inc. and Subsidiaries (the “Organization”) under programs of the Federal government for the year ended June 30, 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 (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Organization.
For the year ended June 30, 2024, the Organization did not have any non-cash awards, mortgages, or loan funds that should be included in the federal expenditures presented in the Schedule.