Audit 400025

FY End
2025-09-30
Total Expended
$2.19M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-29
Auditor: MMB+CO

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1.27M Yes 0

Contacts

Name Title Type
LL8CCVK8CPX7 Tracy Mance Auditee
5186557831 Jacqueline Lee Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of New York State STOP - DWI Foundation Inc. (the “Foundation”) for the period from January 1, 2025 to September 30, 2025 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
No amounts were passed through to subrecipients.