FAC Explorer

Audit 410834

FY End
2024-06-30
Total Expended
$1.32M
Findings
0
Programs
3
Organization: Northeast Bronx Day Care Center, Inc. (NY)
Year: 2024 Accepted: 2026-09-11
Auditor: ANGELITO A BALLO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $513,600 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $420,475 Yes 0
84.373 SPECIAL EDUCATION TECHNICAL ASSISTANCE ON STATE DATA COLLECTION $389,587 Yes 0

Contacts

Name Title Type
NME6GHSCMFB1 Swapan Bandyopadhyay Auditee
7185470501 Angelito Ballo Auditor
No contacts on file

Notes to SEFA

The Center has not elected to use the 10% de minimus indirect cost rate, as allowed by the Uniform Guidance, because it is not applicable.