Michael Atherton asked:

"So, I believe that my neighborhood association received $2M+ in NRP funds, but 
they did not receive full audits
in every year of the program."

In answer:

I was President of PPERRIA for three years during which we were expending much of the NRP-1 funds. Barbara Lickness
is correct on her statement regarding auditing. On those years in which we spent more than $50,000 of NRP money, we had a full audit every year. It's only in subsequent years when spending of NRP-1 funds fell under the threshold did we
get only the limited audit. (Which, by the way, is not much less work for our treasurer and finance vice-chair as
the full audit. So don't minimize the limited audit.)


I believe that copies of all PPERRIA audits are available for examination by anyone with the official corporate records at Pratt School.

Steve Cross
Prospect Park

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