FAC Explorer

Audit 26662

FY End
2022-12-31
Total Expended
$9.66M
Findings
0
Programs
7
Organization: Town of Greece, New York (NY)
Year: 2022 Accepted: 2023-09-26
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.92M Yes 0
14.218 Community Development Block Grants/entitlement Grants $555,010 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $73,878 - 0
97.067 Homeland Security Grant Program $54,998 - 0
16.922 Equitable Sharing Program $43,364 - 0
16.607 Bulletproof Vest Partnership Program $5,185 - 0
16.614 State and Local Anti-Terrorism Training $2,859 - 0

Contacts

Name Title Type
D2T1M32E7AX8 Jonathan Hellmann Auditee
5857232320 Randall R. Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Town's general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.