Audit 414882

FY End
2026-03-31
Total Expended
$6.46M
Findings
0
Programs
6
Organization: Tompkins Community Action, Inc. (NY)
Year: 2026 Accepted: 2026-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.47M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $239,143 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $186,482 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $38,014 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $28,900 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $15,000 Yes 0

Contacts

Name Title Type
DGJBA1M6ZX49 Danielle Harrington Auditee
6072738816 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Federal award expenditures are reported on the statement of functional expenses as program services and any related allowable general and administrative expenses under the category of management and general expenses. In certain programs, the expenditures reported in the financial statements may differ from the expenditures reported in the schedule of expenditures of federal awards due to program expenditures exceeding grant or contract budget limitations, matching or contributed nonfinancial assets or capitalization policies required under accounting principles generally accepted in the United States of America.