EIN: 237269678
UEI: NK6JCGV9SNA8
Audited by: A.F. PAREDES & CO., CPAs LLP
Oversight agency: 93 [Department of Health and Human Services]
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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 (27 days from today).
What is a management decision? →FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.
FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.
FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.
The organization only performed the income verification during the intake process and did not perform the income verification on the annual basis. Cause: Due to COVID 19 restrictions, a verbal verification was performed by the former program director and she did document the process. In addition, she did not request supporting documents from the participants to independently verify the income. Effect: The lack of income verification can allow participant with income above income guidelines to be admitted into the program. Questioned costs: $0 Identification as a repeat finding: No Recommendation: We recommend the Organization to strengthen its policies and procedures for the income verification for the participant. The Organization should implement a quarterly income verification for all participants until the case closed.
Show full finding ▾Hide full finding ▴Findings # 2022- 004 Annual Income verification for Temporary Assistance for Needy Family (TANF) Criteria: According to the passthrough agency (NYS Office of Children and Family Services, the organization is required to LDSS-4276 and LDSS-4725 forms for all participants on the annual and that the most current income guidelines are being used. Condition: The organization only performed the income verification during the intake process and did not perform the income verification on the annual basis. Cause: Due to COVID 19 restrictions, a verbal verification was performed by the former program director and she did document the process. In addition, she did not request supporting documents from the participants to independently verify the income. Effect: The lack of income verification can allow participant with income above income guidelines to be admitted into the program. Questioned costs: $0 Identification as a repeat finding: No Recommendation: We recommend the Organization to strengthen its policies and procedures for the income verification for the participant. The Organization should implement a quarterly income verification for all participants until the case closed.
Correction Action: The Executive Director, Joann Buttaro, will now get involved in the review of our TANF program case records to ensure that all income verification is in the case records at the time of intake and updated during the re-assessment process. Person Responsible to Corrective Action: Executive Director, Program Director
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on November 9, 2021 — management decision was due May 9, 2022.
FAC accepted this audit on August 4, 2020 — management decision was due February 4, 2021.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on March 27, 2017 — management decision was due September 27, 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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