Audit 389472

FY End
2025-06-30
Total Expended
$43.12M
Findings
6
Programs
24
Organization: City of Syracuse, New York (NY)
Year: 2025 Accepted: 2026-02-27
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1175647 2025-005 Material Weakness Yes N
1175648 2025-005 Material Weakness Yes N
1175649 2025-005 Material Weakness Yes N
1175650 2025-005 Material Weakness Yes N
1175651 2025-005 Material Weakness Yes N
1175652 2025-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23.62M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.22M Yes 1
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.14M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $770,562 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $475,034 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $420,292 Yes 0
15.568 COLORADO RIVER PILOT SYSTEM CONSERVATION $387,278 Yes 0
21.016 EQUITABLE SHARING $366,155 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $322,447 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $185,642 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $181,478 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $97,428 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $81,247 Yes 0
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $80,508 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $74,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $58,164 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $27,960 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $24,580 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,145 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,630 Yes 0
87.003 NICHOLAS AND ZACHARY BURT MEMORIAL CARBON MONOXIDE POISONING PREVENTION GRANTS $11,532 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $6,000 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $5,055 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $-45,659 Yes 0

Contacts

Name Title Type
TXMLVC8GKRV9 Michael Cannizzaro Auditee
3154488323 Gregg Evans Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of federal financial assistance programs administered by the City of Syracuse, New York, an entity as defined in the basic financial statements. Federal awards that are included in this schedule may be received from federal agencies, as well as federal awards that are passed through from other governmental agencies. Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the basic financial statements.
Matching costs (the City's or New York State's share of certain program costs) are not included in the reported expenditures.
Indirect costs may be included in the reported expenditures, to the extent they are included in the federal financial reports used as the source for the data presented. The City did not elect to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
The City School District of Syracuse, New York is a component unit of the City of Syracuse, New York. Financial assistance relating to the District is not included in the schedule of expenditures of federal awards; however, a separate single audit report contains the required reports and schedules.

Finding Details

Reference Number: 2025-005 U.S. Department of Housing and Urban Development Home Investment Partnerships Program (HOME) 14.239 Program Year: 2025 Criteria: According to the Uniform Guidance in CFR Part 200, Part IV, Special Tests and Provisions, Section 5 – Housing Quality Standards, participating entities in the HOME program must perform on-site inspections of HOME-assisted rental units to determine compliance with property standards and verify information submitted by property owners is accurate. Internal controls should provide reasonable assurance that the City complies with all special Tests and Provisions relevant to the program. Cause/Condition: The City does not have a process to appropriately identify HOME-assisted rental units on which housing quality inspections are due. As a result, the City did not comply with Uniform Guidance requirements related to inspection of HOME-assisted rental units. Effect: The City was not in compliance with Special Tests and Provisions, Section 5 – Housing Quality Standards of the HOME program as stated in the Uniform Guidance. Recommendation: The City should develop policies and procedures to ensure that HOME-assisted rental housing projects are inspected no less than 1) every three years for projects containing one to four units, 2) every two years for projects containing five to 25 units, 3) every year for projects containing 26 or more units. The City should maintain documentation of inspections performed and create a system to track latest inspection dates for all HOME-assisted rental housing projects.