FAC Explorer

Audit 53631

FY End
2022-06-30
Total Expended
$14.40M
Findings
0
Programs
42
Organization: The Childrens Aid Society (NY)
Year: 2022 Accepted: 2023-03-29
Auditor: Grant Thronton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Federal Head Start $1.41M Yes 0
93.297 Teen Pregnancy Prevention Program $696,913 - 0
93.600 Early Head Start Home Base $688,734 Yes 0
14.218 Community Development Block Grant $579,794 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $571,476 - 0
93.600 Early Head Start Center Base $507,847 Yes 0
93.268 Immunization Cooperative Agreements $340,508 - 0
93.600 Federal Early Head Start $312,630 Yes 0
93.558 Advantage- -Cs61/advantage- -Clara Barton $309,500 - 0
10.558 Child Nutrition Cluster $276,102 - 0
93.243 Based Trauma Treatment Services for Children and Families $156,314 - 0
93.778 Centers for Medicare and Medicaid Services $136,480 - 0
93.569 Dycd - Adult Literacy Program - Is218 $131,589 - 0
93.600 American Rescue Plan $120,254 Yes 0
93.569 Dycd - Nda Family Wellness Is218 $113,000 - 0
93.600 Early Head Start Center Base Acf Start Up $108,105 Yes 0
93.569 Dycd - Nda High School Aged Youth $98,273 - 0
93.558 Nys Ocfs Advantage- -Ps 152/nys Ocfs Advantage- -Ps 8 $94,500 - 0
16.575 Crime Victim Assistance $89,443 - 0
93.569 Dycd - Nda Family Wellness East Harlem $87,578 - 0
93.569 Dycd - Adult Literacy Program - Cs211 $84,451 - 0
93.569 Dycd - Nda Educational Support Hs Youth $83,336 - 0
93.569 Dycd - Nda Oppor- -Dunlevy M $78,527 - 0
17.261 Workforce Pathways for Youth Grant Program $75,000 - 0
93.788 Sor Espri Prevention Coalitions and Prcs Initiative $65,030 - 0
93.569 Dycd - Nda Education Support $56,169 - 0
93.994 Centers for Medicare and Medicaid Services $50,496 - 0
93.994 Comprehensive Family Planning and Reproductive Health Program (cfpp2) $50,204 - 0
93.994 School-Based Dental Sealant Program $47,621 - 0
17.278 Special Initiatives Summer Youth Employment Program (syep) - Nycha Map $43,081 - 0
93.994 School Based Health Center Program $34,979 - 0
93.600 Doe - Head Start $17,528 Yes 0
10.575 Farm to School Turnkey Grant $16,164 - 0
16.726 Juvenile Mentoring Program $15,705 - 0
10.331 Half Off Farm Box - Doh $13,329 - 0
17.278 Syep - Special Initiatives Vulnerable Youth $13,190 - 0
10.559 Summer Food Service Program for Children $8,095 - 0
10.225 Usda Community Food Project $7,006 - 0
93.958 Workforce -Community Mental Health Services Block Grant $5,416 - 0
93.959 Federal Substance Abuse Prevention and Treatment (sapt) Block Grant - Stabilization $5,186 - 0
93.575 Child Care Stabilization Grant - Nys Ocfs $1,853 - 0
93.600 Early Head Start Home Base Acf Start Up $257 Yes 0

Contacts

Name Title Type
CRJLQUA468P3 Michael Greenberg Auditee
2129495002 Tami Radinsky Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of The Childrens Aid Society (the Agency) under programs of the federal government for the year ended June 30, 2022 and is prepared on the accrual basis. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency. 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 as the Agency has an approved indirect cost rate with the federal government.