Audit 411709

FY End
2025-12-31
Total Expended
$8.54M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-09-23

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DCXWLCSQQ6N9 Billy Toci Auditee
7183455000 Ari Rothkopf Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Brownsville Community Development Corporation dba Brownsville Multi-Service Family Health Center (“BCDC”) under programs of the federal government for the year ended December 31, 2025. 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 operations of the BCDC, it is not intended to and does not present the financial position, changes in net assets or cash flows of BCDC.
Included in the amount reported for Federal Assistance Listing No. 10.557, Special Supplemental Nutrition Program for Women, Infants and Children (“WIC”), is $3,364,904 for the fair value of the redeemed food instrument issuances. A food instrument is an electronic benefits transfer where the food benefits are automatically added onto a card, similar to a debit card. The cards are produced through the New York State WIC Statewide Information System and are issued to WIC participants and may be redeemed to obtain WIC approved foods/formula from authorized vendors.