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CENTRAL NEW YORK ENTERPRISE DEVELOPMENT CORPORATIONNon-Profit

EIN: 161353961

UEI: GSA_MIGRATION

Audited by: INSERO & CO. CPAS, LLP

Oversight agency: 11 [Department of Commerce]

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Data as of September 2, 2026

CENTRAL NEW YORK ENTERPRISE DEVELOPMENT CORPORATION3 audit years5 findings1 repeat
3
Audit Years
5
Total Findings
1
Repeat Findings
$1.4M
Federal Awards Expended (FY 2018)

FY 2018-12-31

GOING CONCERN$1,367,218 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2020. 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, 2020 (2164 days ago).

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2018-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

GOING CONCERNLOW-RISK AUDITEE$1,212,094 federal awards expended

FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,313,755 federal awards expended

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

2016-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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