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Audits
Audit 325447
Audit 325447
FY End
2023-05-31
Total Expended
$1.09M
Findings
0
Programs
2
Organization:
Village of Ballston Spa Public Housing Agency
(NY)
Year:
2023
Accepted:
2024-10-22
Auditor:
Teal Becker & Chiaramonte CPAS PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
Section 8 Housing Choice Vouchers
$1.04M
Yes
0
14.896
Family Self-Sufficiency Program
$47,044
-
0
Contacts
Name
Title
Type
MBVFJTMYYWL3
Melissa McCann
Auditee
5188855711
Nathan Pannucci
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE