Audit 397473

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
2
Organization: Geel Community Services, Inc. (NY)
Year: 2023 Accepted: 2026-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $1.23M Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $196,806 Yes 0

Contacts

Name Title Type
F7EEF7WYMQA7 Maria Matias Auditee
7183671900 Anna Shaferova Auditor
No contacts on file

Notes to SEFA

For federal awards expended during the year ended June 30, 2023, there were payments of $501,151 made to the subrecipient Geel Grand Ave, L.P, which was considered an agency transaction for financial statement purposes and therefore were not recognized as government grant revenue.
There were no federal loan programs administered by Geel Community Services, Inc. and Affiliates during the year ended June 30, 2023.