FAC Explorer

Audit 395580

FY End
2025-06-30
Total Expended
$8.41M
Findings
1
Programs
13
Organization: Northern Manhattan Improvement Corporation (NY)
Year: 2025 Accepted: 2026-03-29
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1191769 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $3.42M Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.84M Yes 0
17.274 YOUTHBUILD $348,470 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $277,266 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $269,298 Yes 0
16.575 CRIME VICTIM ASSISTANCE $228,364 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $184,558 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $167,786 Yes 0
17.259 WIOA YOUTH ACTIVITIES $139,180 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $138,874 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $124,319 Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $119,208 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $20,642 Yes 0

Contacts

Name Title Type
DBL6VJ7GQSW9 Maria Lizardo Auditee
2128228300 Stephen Machinski Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Northern Manhattan Improvement Corporation (the “Organization”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with 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 represent the financial position, changes in net assets or cash flows of the Organization.
Nonmonetary assistance is reported in the Schedule based on the amount disbursed or received. The Organization received no non-monetary assistance for the year ended June 30, 2025

Finding Details

Finding 2025-003
Although the Organization submitted the required reports on a timely basis, the reports did not include required information regarding the number of projects and units completed during the reporting period. As a result, certain costs totaling $713,029 were disallowed.