Finding 1221766 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406022
Organization: Day One New York, INC (NY)
Auditor: SAX LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1221767 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $636,236
93.667 SOCIAL SERVICES BLOCK GRANT $404,194
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $343,249
16.524 LEGAL ASSISTANCE FOR VICTIMS $251,450
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $180,291