Audit 409750

FY End
2025-12-31
Total Expended
$4.86M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-08-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.58M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $258,405 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,018 Yes 0

Contacts

Name Title Type
GXRJNC1MV223 Kathleen Frigiola Auditee
6312320011 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant expenditures of Community Program Centers of Long Island, Inc. (“CPC”) for the year ended December 31, 2025. The information contained on this schedule has been prepared on the accrual basis of accounting and 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”). In addition, CPC did not elect to utilize the federal minimum indirect cost rate.