Audit 39883

FY End
2022-12-31
Total Expended
$3.06M
Findings
0
Programs
4
Organization: Supportive Services Corporation (NY)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $715,291 Yes 0
17.235 Senior Community Service Employment Program $157,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $97,865 - 0
93.568 Low-Income Home Energy Assistance $22,376 - 0

Contacts

Name Title Type
UHUWP5UNN488 William Seyler Auditee
7168816350 Barbara Danner Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in Note 1 of the Organizations financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Supportive Services Corporation (the Organization) under programs of the federal government for the year ended December 31, 2022. 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 financial position, changes in net assets, or cash flows of the Organization.