Audit 410688

FY End
2025-12-31
Total Expended
$3.15M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-09
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.67M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $369,853 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $50,395 Yes 0

Contacts

Name Title Type
NA9LCMYXJ7L3 Pamela Mahaffy Auditee
6077533797 Justin Reid Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) has been prepared in accordance with accounting principles generally accepted in the United States of America. Amounts included in the Schedule are actual expenditures for the year ended December 31, 2025. The accompanying Schedule presents the activity of all federal award programs of Family Health Network of Central New York, Inc. (the Network). 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 Network’s operations, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Network.
The schedule of expenditures is presented on the accrual basis of accounting. 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).
The Network did not elect to use the 15% de minimis rate as allowed under the Uniform Guidance.
The Network did not provide federal awards to subrecipients for the year ended December 31, 2025.