EIN: 200738248
UEI: FFJYM5V5GD37
Audited by: Cerini & Associates, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 29, 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 November 29, 2026 (82 days from today).
What is a management decision? →FAC accepted this audit on June 6, 2025 — management decision was due December 6, 2025.
FAC accepted this audit on June 4, 2024 — management decision was due December 4, 2024.
FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.
FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.
During the current year audit, it was discovered that the Organization did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by the Office of Management and Budget ("OMB") and Uniform Guidance is timely submitted after obtaining proper management approval. Cause: There were no procedures in place to ensure an individual in management tracked the filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package was not submitted timely in accordance with OMB rules and regulations. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package. Views of Responsible Officials and Planned Corrective Actions: Westchester Institute for Human Development agrees with the finding. The Organization has designated an individual to track the filing of the form and related audit package, and has implemented the recommended procedures.
Show full finding ▾Hide full finding ▴2019-001 Non-timely filing of reports Condition: During the current year audit, it was discovered that the Organization did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by the Office of Management and Budget ("OMB") and Uniform Guidance is timely submitted after obtaining proper management approval. Cause: There were no procedures in place to ensure an individual in management tracked the filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package was not submitted timely in accordance with OMB rules and regulations. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package. Views of Responsible Officials and Planned Corrective Actions: Westchester Institute for Human Development agrees with the finding. The Organization has designated an individual to track the filing of the form and related audit package, and has implemented the recommended procedures.
Finding 2019-001: The Organization did not timely submit the required data collection form for one of the prior two years in conformity with 45 CFR Section 75.512. Name of Contact Person: Marianne Ventrice, Chief Financial and Administrative Officer Corrective Action Plan: The Organization has undergone a single audit as required by Uniform Guidance for the year ended December 31, 2019 and has implemented procedures and designated an individual to monitor the timely filing of the data collection form. As part of the process, the Organization intends to file its data collection form with the Federal Audit Clearinghouse upon completion of its audit under Uniform Guidance. Anticipated Completion Date: Immediately
FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.
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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