FAC Explorer

Audit 406277

FY End
2026-03-31
Total Expended
$52.96M
Findings
0
Programs
10
Organization: Lower Manhattan Development Corporation (NY)
Year: 2026 Accepted: 2026-07-01
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $27.13M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $19.28M Yes 0
12.600 COMMUNITY INVESTMENT $2.50M Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $2.13M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $697,976 Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $538,997 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $310,183 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $140,272 Yes 0
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $129,341 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $108,100 Yes 0

Contacts

Name Title Type
QU6JCVSYRNK5 Anthony Dalessio Auditee
2128033107 Brent Jensen, CPA Auditor
No contacts on file

Notes to SEFA

Subsidiaries receiving federal awards which are included in the schedule of expenditures of federal awards are as follows: • Harlem Community Development Corporation • New York Empowerment Zone Corporation
The schedule of expenditures of federal awards does not include $954,095 in federal expenditures of LMDC, a subsidiary of New York State Urban Development Corporation. LMDC did not have a separate audit performed in accordance with the requirements of the Uniform Guidance, only because total expenditures were below $1,000,000.