FAC Explorer

Audit 40079

FY End
2022-06-30
Total Expended
$12.62M
Findings
0
Programs
9
Organization: Project Renewal, Inc. (NY)
Year: 2022 Accepted: 2023-03-28
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $4.99M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $948,952 - 0
14.231 Emergency Solutions Grant Program $654,519 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $581,405 - 0
93.958 Block Grants for Community Mental Health Services $531,779 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $132,637 - 0
93.940 Hiv Prevention Activities_health Department Based $123,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $95,730 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48,375 - 0

Contacts

Name Title Type
SWRMFC3DKVF3 Steven Jones Auditee
2126200340 Joseph Kanjamala Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Project Renewal, Inc. ("PRI") for the year ended June 30, 2022. 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of PRI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of PRI. 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 limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.