FAC Explorer

Audit 406279

FY End
2024-03-31
Total Expended
$47.38M
Findings
0
Programs
7
Organization: Lower Manhattan Development Corporation (NY)
Year: 2024 Accepted: 2026-07-01
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $31.91M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $7.46M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $5.48M Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $1.27M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $704,028 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $492,309 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $73,598 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 $16,801,979 in federal expenditures of LMDC, a subsidiary of New York State Urban Development Corporation. LMDC has elected to have a separate audit performed in accordance with the requirements of the Uniform Guidance.