Finding 1201278 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-30

Audit: 395939

Organization: Community Service Society of New York (NY)

Auditor: DORFMAN ABRAMS MUSIC LLC

Finding Text

No text available

ALN	Program Name	Expenditures
93.778	MEDICAL ASSISTANCE PROGRAM	$4.20M
93.767	CHILDREN'S HEALTH INSURANCE PROGRAM	$213,026
94.002	AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002	$139,390
93.569	COMMUNITY SERVICES BLOCK GRANT	$104,728
93.493	CONGRESSIONAL DIRECTIVES	$84,052