Audit 49692

FY End
2022-10-31
Total Expended
$9.56M
Findings
0
Programs
5
Organization: Family Enrichment Network, Inc. (NY)
Year: 2022 Accepted: 2023-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.51M Yes 0
93.575 Child Care and Development Block Grant $1.33M - 0
10.558 Child and Adult Care Food Program $903,012 - 0
14.231 Emergency Solutions Grant Program $759,692 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $57,958 - 0

Contacts

Name Title Type
M8MQB6QN6VY5 Nora Bush Auditee
6077238313 Jesse Wheeler Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of FamilyEnrichment Network, Inc. and its affiliate is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. code of Federal Regulations (CFR) Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used inpreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no pass-through amounts to subrecipients associated with the programs appearing in the accompanying schedule of expenditures of federal awards.