Audit 394619

FY End
2025-06-30
Total Expended
$2.62M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TSXAMAS6M397 Christine Cavallucci Auditee
7189041333 Robert Cordero Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Financial Awards (the "Schedule") includes the federal award activity of Archdiocese of New York Department of Education, Drug Abuse Prevention Program (the "Program") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Tile 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 Program, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Program.