FAC Explorer

Audit 308602

FY End
2023-12-31
Total Expended
$37.75M
Findings
0
Programs
19
Organization: Town of Amherst (NY)
Year: 2023 Accepted: 2024-06-11
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $31.66M Yes 0
14.239 Home Investment Partnerships Program $1.19M Yes 0
14.879 Mainstream Vouchers $930,003 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $751,967 Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $637,873 - 0
14.000 Emergency Housing Voucher $591,071 - 0
14.218 Community Development Block Grants/entitlement Grants $550,451 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $333,864 - 0
97.052 Emergency Operations Center $259,035 - 0
14.896 Family Self-Sufficiency Program $182,546 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $148,064 - 0
20.219 Recreational Trails Program $125,000 - 0
93.276 Drug-Free Communities Support Program Grants $83,773 - 0
20.205 Highway Planning and Construction $82,280 - 0
16.922 Equitable Sharing Program $78,271 - 0
97.067 Homeland Security Grant Program $74,537 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $65,362 - 0
10.558 Child and Adult Care Food Program $7,924 - 0
14.000 Fss Escrow Forfeiture Account $4,094 - 0

Contacts

Name Title Type
LUD2CUCRDQK7 Daryl Bramer Auditee
7166317005 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Town has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The audittee did not use the de minimis cost rate.