2025-004: Activities Allowed or Unallowed and Allowable Costs/Cost Principles ALN 93.558 Passed through the City of New York, Human Resources Administration from the U.S. Department of Health and Human Services - CT1-069-20248802635 and
CT1-069-20248800455 - Significant Deficien…
2025-004: Activities Allowed or Unallowed and Allowable Costs/Cost Principles ALN 93.558 Passed through the City of New York, Human Resources Administration from the U.S. Department of Health and Human Services - CT1-069-20248802635 and
CT1-069-20248800455 - Significant Deficien…
2025-005EligibilitySignificant deficiency
2025-005: Eligibility ALN 64.033 U.S. Department of Veteran Affairs - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires that eligibility determinations for participants in federal award programs be supported by records maintained under a system of int…
2025-005EligibilitySignificant deficiency
2025-005: Eligibility ALN 64.033 U.S. Department of Veteran Affairs - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires that eligibility determinations for participants in federal award programs be supported by records maintained under a system of int…
2025-005EligibilitySignificant deficiency
2025-005: Eligibility ALN 64.033 U.S. Department of Veteran Affairs - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires that eligibility determinations for participants in federal award programs be supported by records maintained under a system of int…
2025-005EligibilitySignificant deficiency
2025-005: Eligibility ALN 64.033 U.S. Department of Veteran Affairs - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires that eligibility determinations for participants in federal award programs be supported by records maintained under a system of int…
2025-006ReportingSignificant deficiency
2025-006: Reporting ALN 93.558 Passed through the City of New York, Human Resources Administration from the U.S. Department of Health and Human Services - CT1-069-20248802635 and CT1-069-20248800455 - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires …
2025-006ReportingSignificant deficiency
2025-006: Reporting ALN 93.558 Passed through the City of New York, Human Resources Administration from the U.S. Department of Health and Human Services - CT1-069-20248802635 and CT1-069-20248800455 - Significant Deficiency in Internal Control
Criteria: Uniform Guidance requires …
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).