FAC Explorer

Audit 322236

FY End
2023-12-31
Total Expended
$1.06M
Findings
0
Programs
2
Organization: Town of Portland (NY)
Year: 2023 Accepted: 2024-09-30
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $891,151 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $170,682 - 0

Contacts

Name Title Type
NHDJYH5X9L27 Richard Lewis Auditee
7167929614 Nichole Ruf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of acocunting. Such expenditures were recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursemnet. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.