FAC Explorer

Audit 86271

FY End
2022-06-30
Total Expended
$2.58M
Findings
0
Programs
2
Organization: New York Common Pantry, Inc. and Subsidiary (NY)
Year: 2022 Accepted: 2023-03-09
Auditor: Lutz and Carr CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.565 Commodity Supplemental Food Program $1.81M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $165,010 Yes 0

Contacts

Name Title Type
HKG1KFGAZX28 Stephen Grimaldi Auditee
9177209701 Michael Wallace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: NEW YORK COMMON PANTRY, INC. AND SUBSIDIARY HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.