Audit 44704

FY End
2022-06-30
Total Expended
$10.85M
Findings
0
Programs
3
Organization: United Way of New York City (NY)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
X9Y2F9TR8AE1 Cathy Petrucci Auditee
2122512449 Hope Goldstein Auditor
No contacts on file

Notes to SEFA

Title: THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (EFSP) AL# 97.024 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients which are reported on a cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. UWNYC provides administrative services for EFSP and receives up to 2% of the total award to cover administrative costs and this amount is included in the accompanying Schedule. The National EFSP at United Way Worldwide makes payments directly to the program recipients and therefore such payments are not included in the accompanying Schedule.
Title: THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (EFSP) AL# 97.024 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients which are reported on a cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. UWNYC provides administrative services for EFSP and receives up to 2% of the total award to cover administrative costs and this amount is included in the accompanying Schedule. The National EFSP at United Way Worldwide makes payments directly to the program recipients and therefore such payments are not included in the accompanying Schedule.
Title: THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (EFSP) AL# 97.024 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients which are reported on a cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. UWNYC provides administrative services for EFSP and receives up to 2% of the total award to cover administrative costs and this amount is included in the accompanying Schedule. The National EFSP at United Way Worldwide makes payments directly to the program recipients and therefore such payments are not included in the accompanying Schedule.
Title: THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (EFSP) AL# 97.024 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients which are reported on a cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. UWNYC provides administrative services for EFSP and receives up to 2% of the total award to cover administrative costs and this amount is included in the accompanying Schedule. The National EFSP at United Way Worldwide makes payments directly to the program recipients and therefore such payments are not included in the accompanying Schedule.