EIN: 113112635
UEI: K11BSN6H25M3
Audited by: UHY LLP
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 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 25, 2026 (23 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
Information on the Federal Program - CFDA 93.569 (Department of Health and Human Services - Department of Youth and Community Services Learning Labs. Pass-Through Entity: Department of Youth and Community Services). Criteria - Management is responsible for identifying all federal funds required to be disclosed on the Schedule of Expenditures of Federal Awards. Condition - A major program was required to be added to the Schedule of Expenditures of Federal Awards, but was not identified by management. Questioned Costs - None. Context - The Organization is responsible for implementing controls to ensure all expenditures paid for by federal funding is included on its Schedule of Expenditures of Federal Awards. Cause - Management failed to ascertain the existence of all federally funded programs for inclusion on the Schedule of Expenditures of Federal Awards in their process of preparation. Repeat Finding - No. Effect - The Schedule of Expenditures of Federal Awards was materially misstated. Recommendation - We recommend management develop processes to fully ensure that all federal award activity is identified, tracked and reported as appropriate on the Schedule of Expenditures of Federal Awards.
Show full finding ▾Hide full finding ▴Information on the Federal Program - CFDA 93.569 (Department of Health and Human Services - Department of Youth and Community Services Learning Labs. Pass-Through Entity: Department of Youth and Community Services). Criteria - Management is responsible for identifying all federal funds required to be disclosed on the Schedule of Expenditures of Federal Awards. Condition - A major program was required to be added to the Schedule of Expenditures of Federal Awards, but was not identified by management. Questioned Costs - None. Context - The Organization is responsible for implementing controls to ensure all expenditures paid for by federal funding is included on its Schedule of Expenditures of Federal Awards. Cause - Management failed to ascertain the existence of all federally funded programs for inclusion on the Schedule of Expenditures of Federal Awards in their process of preparation. Repeat Finding - No. Effect - The Schedule of Expenditures of Federal Awards was materially misstated. Recommendation - We recommend management develop processes to fully ensure that all federal award activity is identified, tracked and reported as appropriate on the Schedule of Expenditures of Federal Awards.
Planned Corrective Action: This is the first year that New York Edge failed to incorporate a program into the Schedule of Expenditures of Federal Awards. The Department of Youth and Community Services (DYCD) awarded Learning Lab budgets to New York Edge beginning in October 2021, mid-fiscal year. DYCD did not segregate these awards within new contracts. Instead DYCD amended existing contracts to include the Learning Lab budgets. The DYCD process resulted in the affected DYCD contracts having mixed sources of funds, a mixture of direct DYCD awards and pass-through awards from the Department of Health and Human Services. This is a unique instance which New York Edge had never encountered before. New York Edge is diligent in reviewing new contracts to ascertain their source, and to determine whether or not each award is Federal in nature. Due to the mixed contracts, going forward, New York Edge will analyze amendments to existing contracts, as well as new contracts to determine whether there are any sources of funds which must be reported in the Schedule of Expenditures of Federal Awards. Planned Implementation Date of Corrective Action: January 1, 2022 Name of Contact Person: Anna Gross, Chief Financial Officer
FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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