EIN: 133600807
UEI: UFEHWSN4SJQ3
Audited by: PKF O'CONNOR DAVIES, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 27, 2023. 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 March 27, 2024 (887 days ago).
What is a management decision? →FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
Finding 2019-005 ? Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Eligibility, Procurement Suspension and Debarment (Significant Deficiency) Department of Agriculture CFDA Number Name of Federal Program or Cluster 10.558 Child and Adult Care Food Program Criteria or specific requirement As part of the Child and Adult Care Food Program (?CACFP?), management is required to document their internal control process over compliance relating to the CACFP grant. Condition Management did not maintain documentation of their internal control processes over compliance relating to the CACFP grant. Questioned costs None Context For the CACFP grant, management did not maintain documentation of their internal control processes over compliance. Cause Management?s internal control processes over compliance was not formerly documented. Effect Management was not in compliance with documenting their internal control processes over compliance for the CACFP grant. Recommendation We recommend that management formerly document their internal control process over compliance relating to the CACFP grant. Views of responsible officials and planned corrective actions See management?s corrective action plan in Appendix A
Show full finding ▾Hide full finding ▴Finding 2019-005 ? Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Eligibility, Procurement Suspension and Debarment (Significant Deficiency) Department of Agriculture CFDA Number Name of Federal Program or Cluster 10.558 Child and Adult Care Food Program Criteria or specific requirement As part of the Child and Adult Care Food Program (?CACFP?), management is required to document their internal control process over compliance relating to the CACFP grant. Condition Management did not maintain documentation of their internal control processes over compliance relating to the CACFP grant. Questioned costs None Context For the CACFP grant, management did not maintain documentation of their internal control processes over compliance. Cause Management?s internal control processes over compliance was not formerly documented. Effect Management was not in compliance with documenting their internal control processes over compliance for the CACFP grant. Recommendation We recommend that management formerly document their internal control process over compliance relating to the CACFP grant. Views of responsible officials and planned corrective actions See management?s corrective action plan in Appendix A
Response to Finding 2019-005. CFDA Number 10.558, Program Name: Child and Adult Care Food Program. Name of Responsible Party: John Kehoe, Vice President of Finance; phone number 718-239-1405. View of Responsible Official - Management agrees with the finding. Policies and procedures will be put in place to ensure compliance with the Child and Adult Care Food Program Guidelines.
Finding 2019-006 ? Eligibility (Significant Deficiency) Department of Agriculture CFDA Number Name of Federal Program or Cluster 10.558 Child and Adult Care Food Program Criteria or specific requirement As part of the eligibility criteria for the CACFP grant, CLHC is required to review the Department of Health (?DOH?) Form ? 3834 provided by participants in the program for completeness in order to approve a free or reduced price meal. Condition DOH Form-3834 did not include the Medicaid number of the participant for twelve participants and for one participant, the form was not signed by the staff. Questioned Costs None Context A statistically valid sample size of 40 forms was selected and thirteen forms were incomplete. Cause The review of the DOH Form-3834 by management failed to detect the missing information. Effect The review process for DOH Form-3834 was not effective. Recommendation We recommend that management strengthen its process for reviewing DOH Form-3834. Views of responsible officials and planned corrective actions See management?s corrective action plan in Appendix A
Show full finding ▾Hide full finding ▴Finding 2019-006 ? Eligibility (Significant Deficiency) Department of Agriculture CFDA Number Name of Federal Program or Cluster 10.558 Child and Adult Care Food Program Criteria or specific requirement As part of the eligibility criteria for the CACFP grant, CLHC is required to review the Department of Health (?DOH?) Form ? 3834 provided by participants in the program for completeness in order to approve a free or reduced price meal. Condition DOH Form-3834 did not include the Medicaid number of the participant for twelve participants and for one participant, the form was not signed by the staff. Questioned Costs None Context A statistically valid sample size of 40 forms was selected and thirteen forms were incomplete. Cause The review of the DOH Form-3834 by management failed to detect the missing information. Effect The review process for DOH Form-3834 was not effective. Recommendation We recommend that management strengthen its process for reviewing DOH Form-3834. Views of responsible officials and planned corrective actions See management?s corrective action plan in Appendix A
Response to Finding 2019-006. CFDA Number 10.558, Program Name: Child and Adult Care Food Program. Name of Responsible Party: John Kehoe, Vice President of Finance; phone number 718-239-1405. View of Responsible Official - Management agrees with the finding. We will ensure the forms are fully completed going forward.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
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