Form 990 (Schedule M) for Syracuse New York 2024-2025

Form 990 (Schedule M) for Syracuse New York: What You Should Know

Fiscal Year. For Fiscal Year 2017, the Public In-purse Services Division (PSD) of the United Way of Central New York was responsible for auditing the United Way's Form 990-PF, for Fiscal Year 2016, auditing the United Way's Form 990-PF, and for all other related reporting and audit activity for Fiscal Year 2015, 2015, 2015, and 2014. For Fiscal Year 2014, the Division of Governmental Operations (GO) of the United Way was responsible for auditing Form 990-PF. The Division of Audit Services was provided auditing reports on Form 990-PF and Fiscal Year 2013. This accounting is completed on or before the 15th day of the prior June 30th fiscal year. For Fiscal Year 2013, the United Way prepared its own audited financial statements. In the audit of Fiscal Year 2013, the Division of Financial Accounting received a copy of the United Way's audited financial statements from the United Way's auditor. The Auditor of United Way of Central New York (“Auditor”) completed a letter of request and executed a Final Audit Report on February 9, 2013. Inquiries on Form 990-PF or its related annual information return may be made by calling or. Audited Financials: The following table presents the results of all audits conducted as of March 31, 2018: Audited Financial Statements Audit Related to Form 990-PF (a) United Way of Central New York (WHINY)(b) United Way of Central New York (BALCONY) (c) Other Registrants Audited Cost for Contractual Services 8,200,000 (d) Total Contractual Services 28,600,000 Total Reported Costs (a) 19,900,000 Unaudited Cost for Contractual Services 8,200,000 (d) Total Audited Costs 28,600,000 UNHAPPY, a wholly-owned Subsidiary of the United Way, prepared its audited financial statements in accordance with generally accepted accounting principles and audited internal control over financial reporting as defined by Rules 13a-15(f) and 15d-15(f) under the Sarbanes-Oxley Act of 2002.

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