FAC Explorer

Audit 404925

FY End
2025-12-31
Total Expended
$13.68M
Findings
2
Programs
8
Organization: The Joseph P. Addabbo Family Health Center, Inc. (NY)
Year: 2025 Accepted: 2026-06-25
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218834 2025-001 Material Weakness Yes I
1218835 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $7.48M Yes 0
93.224 HEALTH CENTER PROGRAM $4.11M Yes 1
93.778 GRANTS TO STATES FOR MEDICAID $558,865 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $534,788 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $477,087 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $439,042 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $45,247 Yes 1
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $30,170 Yes 0

Contacts

Name Title Type
J1RNG2ESWV98 Anthony Parker Auditee
3475193440 Gil Bernhard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of The Joseph P. Addabbo Family Health Center, Inc. (the "Center") under programs of the federal government for the year ended December 31, 2025. 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 the Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Center.
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 Center has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
Nonmonetary assistance is reported in the Schedule at the fair value of the Special Supplemental Nutrition Program for Women, Infants, and Children ("WIC") checks received. The total federal share of the food instruments distributed by the Center amounted to $6,034,897 and is included in the Schedule.

Finding Details

Finding 2025-001
Section III - Federal Award Findings and Questioned Costs Finding 2025-001 - Procurement, Suspension and Debarment - Significant Deficiency Name of Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Health Center Program Cluster: Health Center Program and Grants for New and Expanded Services Under the Health Center Program Assistance Listing Number: 93.224 and 93.527 Federal Award Identification Number and Year: Health Center Program Cluster: H80CS00430 - 2023 and H80CS00430 - 2024 Criteria In accordance with §200.213 and §180.300, nonfederal entities cannot enter into awards, subawards, or contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities. Condition During our testing, we noted that the Center did not perform a timely check at the System for Award Management Exclusions (SAM.gov) to verify whether a vendor had been suspended or debarred being hired. Cause The Center did not have adequate policies, procedures, and controls in place to ensure compliance with the suspension and debarment requirements. Effect or Potential Effect Failure to timely verify that a vendor is not suspended or debarred could result in hiring a vendor on federal grant programs that is barred from performing work for the U.S. government. Questioned Costs None. Context For two suspension and debarment samples out of a total of two tested, management did not provide evidence that a check at sam.gov was performed during year under audit. Recommendation We recommend that the Center perform a check at sam.gov prior to the hire of vendor to ensure the vendor was not suspended or debarred and retain evidence of that verification, including the date it was performed. We also recommend a check at sam.gov be done annually thereafter and evidence of that verification be maintained. Views of Responsible Officials The Center now uses Sreamline Verify, an online software, which searches each vendor before they are hired. There is also a monthly search performed for all vendors.