Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.0M
Vargas & Rivera, LLP
Unmodified (clean)
2024
$1.1M
Vargas & Rivera, LLP
Unmodified (clean)
2022
$912K
Vargas & Rivera, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
via New York City Department for the Aging
HHS
$582K
Yes
1
Social Services Block Grant
via New York City Department for the Aging
HHS
$372K
No
0
Nutrition Services Incentive Program
via New York City Department for the Aging
HHS
$61K
Yes
1
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
via New York City Department for the Aging
HHS
$15K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001ReportingRepeat finding
Item 2025-001
Federal Assistance Listing Number - 93.044, 93.045 and 93. 053
Special Programs for the Aging - Title III, Part B, Grants for Supportive Services and Senior Centers
Special Programs for the Aging - Title III, Part C Nutrition Services
Nutrition Services Incentive …
2025-001ReportingRepeat finding
Item 2025-001
Federal Assistance Listing Number - 93.044, 93.045 and 93. 053
Special Programs for the Aging - Title III, Part B, Grants for Supportive Services and Senior Centers
Special Programs for the Aging - Title III, Part C Nutrition Services
Nutrition Services Incentive …
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).