FAC Explorer

Audit 306384

FY End
2023-12-31
Total Expended
$6.94M
Findings
0
Programs
5
Organization: Town of Irondequoit (NY)
Year: 2023 Accepted: 2024-05-15
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 $5.68M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.09M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $155,329 - 0
97.067 Homeland Security Grant Program $13,228 - 0
16.607 Bulletproof Vest Partnership Program $294 - 0

Contacts

Name Title Type
V9BHMC2ZNTD1 Diana Marsh Auditee
5853366010 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.