FAC Explorer

Audit 53893

FY End
2022-07-31
Total Expended
$1.03M
Findings
0
Programs
5
Organization: Yonkers Community Action Program, Inc. (NY)
Year: 2022 Accepted: 2023-04-24
Auditor: Watsonrice LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $901,708 Yes 0
14.218 Community Development Block Grants/entitlement Grants $84,343 - 0
93.788 Opioid Str $39,780 - 0
17.259 Wia Youth Activities $6,325 - 0
97.024 Emergency Food and Shelter National Board Program $1,125 - 0

Contacts

Name Title Type
M7B8MF94G7G5 Don Brown Auditee
9144235905 Arcelie Bernardo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses reported on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.