Audit 319927

FY End
2023-12-31
Total Expended
$1.32M
Findings
0
Programs
2
Organization: Town of Campbell (NY)
Year: 2023 Accepted: 2024-09-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MAQKHKM2TFD9 Jeffrey Horton Auditee
6075278244 Duane Shoen Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs administered by the Town, an entity as defined in Note 1 to the Town's basic financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the Schedule of Expenditures of Federal Awards. The basis of accounting varies by federal program consistent with the underlying regulations pertaining to each program. The amounts reported as federal expenditures generally were obtained from the appropriate federal financial reports for the applicable program and periods. The amounts reported in these federal financial reports are prepared from records maintained for each program. These records are periodically reconciled to the general ledger which is the source of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data presented. The Town has not elected to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Matching costs (for example, the Town's share of certain program costs) are not included in the reported expenditures.