FAC Explorer

Audit 5775

FY End
2023-01-31
Total Expended
$1.43M
Findings
0
Programs
2
Organization: Chinese Community Concerns Corporation (NY)
Year: 2023 Accepted: 2023-12-07
Auditor: Grace Nkenke CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $45,260 Yes 0
10.558 Child and Adult Care Food Program $42,808 - 0

Contacts

Name Title Type
MDDDWQPA5PL1 Sook Ling Lai Auditee
2122265000 Grace Nkenke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of awards includes the federal grant activity of Chinese Community Concerns Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Chinese Community Concerns Corporation elected not use the 10% de minimis indirect cost rate.