Audit 301644

FY End
2023-06-30
Total Expended
$2.16M
Findings
0
Programs
2
Organization: Village of Kaser Hcv Program (NY)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.80M Yes 0
14.879 Mainstream Vouchers $353,219 Yes 0

Contacts

Name Title Type
PKAGN9WLWDH9 Binyomin Mermelstien Auditee
8453522932 Perry Dinter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where in certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Village of Kaser-HCV Program has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.