Audit 46274

FY End
2022-06-30
Total Expended
$3.09M
Findings
0
Programs
4
Organization: The Bridge, Inc. and Affiliates (NY)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.54M - 0
93.958 Block Grants for Community Mental Health Services $906,013 Yes 0
93.498 Provider Relief Fund $620,398 - 0
10.558 Child and Adult Care Food Program $22,897 - 0

Contacts

Name Title Type
WEJHV7JZPML3 Ezra Miller Auditee
2016868924 Joseph Kanjamala Auditor
No contacts on file

Notes to SEFA

Title: PROVIDER RELIEF FUNDS Accounting Policies: Expenditures reported 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Bridge received Provider Relief Funds from the United States Department of Health and Human Services during the fiscal year ended June 30, 2021 which were spent during the fiscal year ended June 30, 2021. The amounts received during Period 2, as defined by the United States Department of Health and Human Services as July 1, 2020 December 31, 2020, are reported the Schedule for the year ended June 30, 2022.