FAC Explorer

Audit 311606

FY End
2023-12-31
Total Expended
$29.05M
Findings
0
Programs
18
Organization: City of Schenectady, New York (NY)
Year: 2023 Accepted: 2024-07-03
Auditor: Cusack & Company CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.33M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.54M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.48M Yes 0
20.205 Highway Planning and Construction $2.11M - 0
14.239 Home Investment Partnerships Program $1.69M Yes 0
14.905 Lead Hazard Reduction Demonstration Grant Program $807,691 - 0
14.231 Emergency Solutions Grant Program $652,205 - 0
97.044 Assistance to Firefighters Grant $385,393 - 0
97.067 Homeland Security Grant Program $351,155 - 0
14.238 Shelter Plus Care $305,847 - 0
16.001 Law Enforcement Assistance_narcotics and Dangerous Drugs_laboratory Analysis $153,240 - 0
16.710 Public Safety Partnership and Community Policing Grants $73,593 - 0
16.111 Joint Law Enforcement Operations (jleo) $59,323 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $52,941 - 0
16.922 Equitable Sharing Program $22,786 - 0
16.012 Alcohol, Tobacco, and Firearms_training Assistance $22,449 - 0
16.607 Bulletproof Vest Partnership Program $15,412 - 0
97.039 Hazard Mitigation Grant $2,000 - 0

Contacts

Name Title Type
TGN1A5LLGDQ5 Anthony Ferrari Auditee
5183825010 John Tafilowski, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City of Schenectady, New York (the City) has prepared its general, water, sewer, recreation, other special revenue, capital projects, custodial funds and the non-current governmental liabilities account group financial statements in accordance with accounting principles generally accepted in the United States of America as applied to government units (GAAP). The Governmental Accounting Standards Board (GASB) is the accepted standards setting body for establishing GAAP for the state and local governments through its pronouncements (Standards and Interpretations). The City does not comply with GASB Statement No. 34, which requires the City to present government-wide basis as well as the fund basis. The financial statements present only the general, water, sewer, recreation, other special revenue, capital projects, custodial funds and the non-current governmental liabilities and do not purport to, and do not present fairly the financial position or changes in financial position of the City. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.