Audit 410918

FY End
2025-12-31
Total Expended
$8.41M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-14
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.39M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.22M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $653,433 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $397,213 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $180,062 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $15,000 Yes 0

Contacts

Name Title Type
FBLLLVNRG2D2 Monica Drumm Auditee
5182883206 Kevin Testo Auditor
No contacts on file

Notes to SEFA

LifeWorks receives “WIC Food Instruments” plus administrative costs from the New York StateDepartment of Health under its nutrition programs for Women, Infants, and Children – AssistanceListing Number 10.557. The U.S. Department of Agriculture has determined that “WIC FoodInstruments” are “property in lieu of money.” Therefore, $2,219,117 of WIC Food Instrumentshave been included in the schedule of federal expenditures of federal awards.
LifeWorks had no federal loans or loan guarantees outstanding as of December 31, 2025.
LifeWorks did not participate in any federal insurance programs for the year ended December31, 2025.