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Audit 319542
Audit 319542
FY End
2023-12-31
Total Expended
$2.14M
Findings
0
Programs
2
Organization:
Town of Rotterdam Public Housing Agency
(NY)
Year:
2023
Accepted:
2024-09-13
Auditor:
Cusack and Company Cpa's LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
Section 8 Housing Choice Vouchers
$2.08M
Yes
0
14.896
Family Self-Sufficiency Program
$58,682
-
0
Contacts
Name
Title
Type
WATWYQN7TZN1
Alison Grace
Auditee
5183557575
Kenneth Claflin
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The SEF 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.