FAC Explorer

Audit 45841

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
5
Organization: St. Catherine's Center for Children (NY)
Year: 2022 Accepted: 2023-01-31
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $416,327 Yes 0
93.498 Provider Relief Fund $322,472 Yes 0
84.027 Special Education_grants to States $140,488 - 0
14.235 Supportive Housing Program $129,367 - 0
10.553 School Breakfast Program $116,298 - 0

Contacts

Name Title Type
UVYJFNCF2K39 Kelly Crast Auditee
5184536714 Ariel Ammirato Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESThe accompanying schedule of expenditures of federal awards includes the federal grant activityof St. Catherine's Center for Children (the Center) and is prepared on the accrual basis ofaccounting.The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in or used in thepreparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.