FAC Explorer

Audit 46277

FY End
2022-06-30
Total Expended
$6.48M
Findings
0
Programs
4
Organization: Heartshare Human Services of New York and Affiliates (NY)
Year: 2022 Accepted: 2023-03-30
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $4.04M Yes 0
93.558 Temporary Assistance for Needy Families $769,598 - 0
93.575 Child Care and Development Block Grant $507,500 - 0
10.558 Child and Adult Care Food Program $206,947 Yes 0

Contacts

Name Title Type
N8F1MC3DA3L4 Justin Nardilla Auditee
7184224200 Michael Klingele Auditor
No contacts on file

Notes to SEFA

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: HeartShare and Affiliates has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.