FAC Explorer

Audit 39950

FY End
2022-05-31
Total Expended
$2.15M
Findings
0
Programs
10
Organization: Circulo De La Hispanidad, Inc. and Subsidiaries (NY)
Year: 2022 Accepted: 2023-02-27
Auditor: Condon O'Meara McGinty & Donnelly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $983,765 Yes 0
93.914 Hiv Emergency Relief Project Grants $256,456 - 0
93.558 Temporary Assistance for Needy Families (tanf) $189,476 - 0
93.558 Temporary Assistance for Needy Families $164,094 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $81,395 - 0
93.671 Family Violence Prevention and Services/grants for Battered Womens Shelters $64,511 - 0
93.914 Assistance Listing Hiv Emergency Relief Project Grants $34,688 - 0
16.575 Crime Victim Assistance $27,502 - 0
93.667 Social Services Block Grant $25,645 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $21,284 - 0

Contacts

Name Title Type
ZQ2JDZKP5K11 Sarah Brewster Auditee
5164311135 Masaro@comdcpa.com Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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: Y Rate Explanation: The auditee used the de minimis cost rate.