Single audits filed with the Federal Audit Clearinghouse
$14.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$14.1M
Nawrocki Smith LLP
Unmodified (clean)
Material noncompliance
2023
$14.1M
Nawrocki Smith LLP
Unmodified (clean)
Low-risk auditee
2022
$14.5M
Nawrocki Smith LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Head Start
HHS
$10.2M
Yes
1
Community Services Block Grant
via New York State Department of State
HHS
$2.5M
No
0
Child and Adult Care Food Program
via New York State Department of Health
USDA
$506K
No
0
Homelessness Prevention and Rapid RE-Housing Program (hprp)(recovery ACT Funded)
via Incorporated Village of Hempstead Community Development Agency
HUD
$391K
No
0
Head Start
HHS
$188K
Yes
1
Head Start
HHS
$147K
Yes
1
Emergency Food and Shelter National Board Program
via Long Island Local Board
DHS
$110K
No
0
Head Start
HHS
$62K
Yes
1
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
via New York State Department of Health
USDA
$27K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001Reporting
Criteria: Internal controls should be in place to ensure that the EOC electronically submits audited financial information to the Federal Audit Clearinghouse (the “Clearinghouse”).
Condition: EOC did not electronically submit to the Clearinghouse its fiscal 2024 audited financi…
2024-001Reporting
Criteria: Internal controls should be in place to ensure that the EOC electronically submits audited financial information to the Federal Audit Clearinghouse (the “Clearinghouse”).
Condition: EOC did not electronically submit to the Clearinghouse its fiscal 2024 audited financi…
2024-001Reporting
Criteria: Internal controls should be in place to ensure that the EOC electronically submits audited financial information to the Federal Audit Clearinghouse (the “Clearinghouse”).
Condition: EOC did not electronically submit to the Clearinghouse its fiscal 2024 audited financi…
2024-001Reporting
Criteria: Internal controls should be in place to ensure that the EOC electronically submits audited financial information to the Federal Audit Clearinghouse (the “Clearinghouse”).
Condition: EOC did not electronically submit to the Clearinghouse its fiscal 2024 audited financi…
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).