FAC Explorer

Audit 31121

FY End
2022-12-31
Total Expended
$1.45M
Findings
0
Programs
3
Organization: Town of North Greenbush (NY)
Year: 2022 Accepted: 2023-09-10
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $860,783 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $547,140 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $45,521 - 0

Contacts

Name Title Type
MQKMPMFBDL45 Michael Chaires, Sr. Auditee
5182833525 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: N Rate Explanation: The auditee did not use the de minimis cost rate.