Audit 29500

FY End
2022-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-07-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $737,119 Yes 0

Contacts

Name Title Type
CK6CVLNQK3M5 Dr. Nicholas Cicco Auditee
2018665005 Paul W. Garbarini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements and the SEFA of the North Hudson Council of Mayors have been prepared on the accrual basis and in accordance with generally accepted accounting principles in the United States of America (GAAP). Revenues are recognized in the accounting period when they become susceptible to accrual. Expenditures are recognized in the accounting period in which the liability is incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.