Report Materials
East Harlem Council for Human Services, Inc. (East Harlem), operating in New York State, complied with applicable Federal requirements and grant terms related to its Affordable Care Act-funded capital development grant. Specifically, East Harlem had adequate financial management controls over capital development grant funds, followed procurement standards in accordance with Federal requirements, met reporting requirements in accordance with the grant's terms and conditions, claimed allowable costs for construction, and generally met grant-established project milestone dates. Accordingly, this report contains no recommendations.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.