Audit 399422

FY End
2025-12-31
Total Expended
$1.56M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-22
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $865,796 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $306,800 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $274,497 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $110,369 Yes 0

Contacts

Name Title Type
FS9JQNPSLQR5 Lynn Fleming Auditee
5856582828 Melissa Slater Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the activity of all federal award programs of Genesee-Livingston-Orleans-Wyoming Counties Chapter, NYSARC, Inc. d/b/a Arc GLOW and Affiliates (the Organizations) for the year ended December 31, 2025 and has been prepared in conformity with accounting principles generally accepted in the United States of America. The information in the 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 Organizations, it is not intended to, and does not, present the financial position, change in net assets, or cash flows of the Organizations.