FAC Explorer

Audit 41885

FY End
2022-06-30
Total Expended
$11.08M
Findings
0
Programs
13
Organization: East Harlem Council for Human Services Inc. (NY)
Year: 2022 Accepted: 2023-03-27
Auditor: Padilla & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.47M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.37M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.79M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.04M - 0
93.498 Provider Relief Fund $588,721 - 0
93.268 Immunization Cooperative Agreements $305,907 - 0
10.558 Child and Adult Care Food Program $203,622 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $151,836 - 0
93.994 Maternal and Child Health Services Block Grant to the States $84,101 - 0
93.053 Nutrition Services Incentive Program $73,135 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1,130 - 0
93.461 Covid-19 Testing for the Uninsured $379 - 0
93.667 Social Services Block Grant $311 - 0

Contacts

Name Title Type
LMDNFBHJCJH9 Lilyana Israil Auditee
2122896650 Katherine Lazaro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures recorded on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.