FAC Explorer

Audit 401801

FY End
2025-06-30
Total Expended
$2.93M
Findings
1
Programs
2
Organization: La Peninsula Community Organization, Inc. (NY)
Year: 2025 Accepted: 2026-05-20
Auditor: GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215118 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.80M Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $127,828 Yes 0

Contacts

Name Title Type
MHQFZ8MMXPA8 Hope Ndukwe Auditee
7185421161 Barbara Siochi Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of all federal awards of La Peninsula Community Organization, Inc. (the “Organization”) under programs of the federal government for the year ended June 30, 2025. 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.
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.
The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Finding 2025-001 Single Audit Report Submission - Reporting Assistance Listing No. 93.600 Head Start U.S. Department of Health and Human Services, passed through the City of New York Department of Education, Contract Nos. FV9050265, FV9251511, FV9251543, FV9257812 Criteria: Pursuant to the Uniform Guidance, organizations expending federal financial assistance in excess of $750,000 in a fiscal year are required to submit the data collection form and reporting package by the earlier of either 30 days after receipt of the auditor’s report, or nine months after the end of the fiscal year end date. Condition: The completion of the Organization’s Single Audit was delayed. Hence, the Single Audit reporting deadline was not met. Cause: The reporting package was not submitted within the required timeframe. Management noted that the delay resulted from the timing of final budget approvals by the funding agency, which impacted completion of the audited financial statements. Effect: The Organization failed to submit the Single Audit reporting package for the year ended June 30, 2025 on time. Questioned costs: None. Recommendation: The Organization’s management should try its best to aim to complete the Single Audit in a timely manner and meet the reporting deadline. Views of Responsible Officials: We acknowledge the finding related to the delayed submission of the Single Audit report and appreciate the recommendation provided.