FAC Explorer

Audit 41848

FY End
2022-06-30
Total Expended
$2.81M
Findings
0
Programs
5
Organization: Highbridge Advisory Council Family Services, Inc. (NY)
Year: 2022 Accepted: 2023-09-20
Auditor: Grace Nkenke CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.56M Yes 0
10.558 Child and Adult Care Food Program $443,654 Yes 0
84.425 Education Stabilization Fund $131,537 - 0
84.027 Special Education_grants to States $65,220 - 0
84.173 Special Education_preschool Grants $51,050 - 0

Contacts

Name Title Type
P121RJM44EM8 Geoffrey Anderson Auditee
9173985518 Grace Nkenke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of awards includes the federal grant activity of HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES, INC. and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.