Single audits filed with the Federal Audit Clearinghouse
$3.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.0M
Vargas & Rivera LLP
Unmodified (clean)
Low-risk auditee
2024
$2.4M
Vargas & Rivera, LLP
Unmodified (clean)
Low-risk auditee
2023
$2.1M
Vargas & Rivera, LLP
Unmodified (clean)
Low-risk auditee
2022
$2.0M
Vargas & Rivera, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Child and Adult Care Food Program
HHS
$1.4M
No
0
Child and Adult Care Food Program
via State of New YORK Department of Health
USDA
$1.1M
Yes
0
Child Care and Development Block Grant
via New YORK City Division of Early Childhood Education
HHS
$485K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Reporting
Federal Assistance Listing Number - 10.558 Child and Adult Care Food Program
Federal Assistance Listing Number - 93.575 Child Care and Development Block Grant - CCDF Cluster
Criteria: The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse ("FA…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).