EIN: 113099604
UEI: D3HDZKRNLS63
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (24 days from today).
What is a management decision? →FAC accepted this audit on March 21, 2025 — management decision was due September 21, 2025.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
Federal Awarding Agency: Department of Health and Human Services Assistance Listing Number: 93.575 Pass-through Entity: New York State Office of Children and Family Services Program Title or Cluster: CCDF Cluster: Child Care and Development Block Grant Compliance Requirement: Other Condition The Organization was not able to correctly prepare the Schedule of Expenditures of Federal Awards. Criteria Staff members should be able to identify all federal awards and expenditures in order to prepare the Schedule of Expenditures of Federal Awards. Cause Staff members were not trained in preparing the Schedule of Expenditures of Federal Awards. Effect The Schedule of Expenditures of Federal Awards was incorrectly provided to the auditor?s and had to be revised multiple times. Questioned Costs None. Perspective Information This is a systemic issue. Identification as a Repeat Finding This is not a repeat finding. Recommendation We recommend that staff members be educated on the proper preparation of the Schedule of Expenditures of Federal Awards. Views of Responsible Officials See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Federal Awarding Agency: Department of Health and Human Services Assistance Listing Number: 93.575 Pass-through Entity: New York State Office of Children and Family Services Program Title or Cluster: CCDF Cluster: Child Care and Development Block Grant Compliance Requirement: Other Condition The Organization was not able to correctly prepare the Schedule of Expenditures of Federal Awards. Criteria Staff members should be able to identify all federal awards and expenditures in order to prepare the Schedule of Expenditures of Federal Awards. Cause Staff members were not trained in preparing the Schedule of Expenditures of Federal Awards. Effect The Schedule of Expenditures of Federal Awards was incorrectly provided to the auditor?s and had to be revised multiple times. Questioned Costs None. Perspective Information This is a systemic issue. Identification as a Repeat Finding This is not a repeat finding. Recommendation We recommend that staff members be educated on the proper preparation of the Schedule of Expenditures of Federal Awards. Views of Responsible Officials See Corrective Action Plan.
2022-006: Preparation of Schedule of Federal Awards Management will identify a permanent CFO or engage a consulting firm to provide CFO services to ensure that this expertise is available during the 2023 audit. Status of Finding: Management has already put a plan in place to resolve the finding during fiscal year 2023 and will continue to work on resolving the finding. Managements Response: Management agrees with the finding.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
FAC accepted this audit on May 12, 2021 — management decision was due November 12, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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