FAC Explorer

Audit 28108

FY End
2022-12-31
Total Expended
$4.72M
Findings
0
Programs
4
Organization: City of North Tonawanda (NY)
Year: 2022 Accepted: 2023-09-19
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.32M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.24M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $104,058 - 0
14.896 Family Self-Sufficiency Program $56,056 - 0

Contacts

Name Title Type
M2WAE1175526 Jeffrey Zellner Auditee
7166958545 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. 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: The auditee did not use the de minimis cost rate.