Audit 55127

FY End
2022-06-30
Total Expended
$3.14M
Findings
0
Programs
8
Organization: Parsons Child and Family Center (NY)
Year: 2022 Accepted: 2022-11-22
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.67M Yes 0
93.498 Provider Relief Fund $899,663 Yes 0
84.027 Special Education_grants to States $244,508 - 0
10.558 Child and Adult Care Food Program $117,391 - 0
10.555 National School Lunch Program $109,377 - 0
10.553 School Breakfast Program $57,677 - 0
84.173 Special Education_preschool Grants $24,994 - 0
84.010 Title I Grants to Local Educational Agencies $20,300 - 0

Contacts

Name Title Type
E4C5TFPWRV23 Christine Dimaio Auditee
5184262600 Kenneth McGivney Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of Parsons Child and Family Center (the Center) for the year ended June 30,2022. Federal awards received directly from federal agencies, as well as federal awards passedthrough other government agencies, are included in the schedule.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 schedulepresents only a selected portion of the operations of the Center, it is not intended to and does notpresent the financial position, changes in net assets, or cash flows of the Center.The schedule is presented using the accrual basis of accounting used by the Center to reportto the federal government. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. 2. PROVIDER RELIEF FUNDS (PRF) The amount included in the schedule of expenditures of federal awards is based upon the December 31, 2021 PRF report. 3. INDIRECT COST RATESThe Center has elected not to use the 10% de minimis cost rate as allowed by the UniformGuidance. The Center has negotiated an indirect cost rate of 8.6% for their major program. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.