Audit 404394

FY End
2024-06-30
Total Expended
$863,706
Findings
0
Programs
3
Year: 2024 Accepted: 2026-06-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $820,062 Yes 0
99.001 FEDERAL EMERGENCY MANAGEMENT AGENCY $30,531 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,113 Yes 0

Contacts

Name Title Type
KUD4G5JTU1F4 Tom Gabriel Auditee
9149976700 Thomas Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of United Way of Westchester and Putnam, Inc. (“United Way”) under programs of the federal government for the year ended June 30, 2024. 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 United Way, it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Way.
Nonmonetary Assistance is reported in the Schedule based on the amount disbursed or received. United Way received no nonmonetary assistance for the year ended June 30, 2024.