FAC Explorer

Audit 283

FY End
2022-12-31
Total Expended
$1.93M
Findings
0
Programs
2
Organization: Town of Rotterdam Public Housing Agency (NY)
Year: 2022 Accepted: 2023-10-05
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.87M Yes 0
14.896 Family Self-Sufficiency Program $58,682 - 0

Contacts

Name Title Type
WATWYQN7TZN1 Paul Sebesta Auditee
5183557575 Kenneth B Claflin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: the schedule of expenditures of federal awards was prepared on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: administrative rates are established by the grant