FAC Explorer

Audit 55608

FY End
2022-06-30
Total Expended
$908,996
Findings
0
Programs
2
Organization: City Harvest, Inc. (NY)
Year: 2022 Accepted: 2023-01-03
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $844,560 Yes 0
97.024 Emergency Food and Shelter National Board Program $64,436 - 0

Contacts

Name Title Type
HME6TE6ENCX1 Renee Richardson Auditee
6464120667 Jennifer Hoffman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards for the year ended June 30, 2022 includes the federal grant activity of City Harvest, Inc. (City Harvest) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, City Harvests basic 2022 financial statements. De Minimis Rate Used: N Rate Explanation: City Harvest has elected not to use the 10% de minimis indirect cost rate allowed under the UniformGuidance.