Audit 14989

FY End
2022-12-31
Total Expended
$916,658
Findings
0
Programs
7
Organization: Town of Milford, New Hampshire (NH)
Year: 2022 Accepted: 2024-02-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $58,388 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,764 Yes 0
45.310 Grants to States $11,461 - 0
20.600 State and Community Highway Safety $7,153 - 0
97.047 Pre-Disaster Mitigation $4,400 - 0
21.019 Coronavirus Relief Fund $3,962 - 0
16.607 Bulletproof Vest Partnership Program $3,247 - 0

Contacts

Name Title Type
HYYEFL7SSAM9 Paul Calabria Auditee
6032490640 Matthew Murray Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1—BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for federal programs accounted for in the governmental funds, and on the accrual basis of accounting for federal programs accounted for in the proprietary funds, which are described in Note 1 to the Town’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Town did not use an indirect cost rate associated with any federal awards expended during 2022. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Town of Milford, New Hampshire (the Town) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Milford, New Hampshire, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town.
Title: NOTE 2—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for federal programs accounted for in the governmental funds, and on the accrual basis of accounting for federal programs accounted for in the proprietary funds, which are described in Note 1 to the Town’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Town did not use an indirect cost rate associated with any federal awards expended during 2022. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for federal programs accounted for in the governmental funds, and on the accrual basis of accounting for federal programs accounted for in the proprietary funds, which are described in Note 1 to the Town’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 3—INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for federal programs accounted for in the governmental funds, and on the accrual basis of accounting for federal programs accounted for in the proprietary funds, which are described in Note 1 to the Town’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Town did not use an indirect cost rate associated with any federal awards expended during 2022. The Town has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.