Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.2M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $2.2M | Weaver and Tidwell, L.L.P. | Unmodified (clean) | |
| 2022 | $6.6M | Buchbinder Tunick & CO LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| Child and Adult Care Food Program via New York State Department of Health | USDA | $2.2M | Yes | 1 |
| Child and Adult Care Food Program via New York State Department of Health | USDA | $2.2M | Yes | 1 |
Audit Findings
FY2023 · auditor's own text2023-001Activities allowed · Allowable costs · Cash managementSignificant deficiencyRepeat finding
Written procedures do not specifically address federal funds or the use thereof.
2023-001Activities allowed · Allowable costs · Cash managementSignificant deficiencyRepeat finding
Written procedures do not specifically address federal funds or the use thereof.
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).