FAC Explorer

Audit 326000

FY End
2024-03-31
Total Expended
$2.51M
Findings
0
Programs
10
Organization: City of Batavia (NY)
Year: 2024 Accepted: 2024-10-25
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $851,485 Yes 0
90.601 Northern Border Regional Development $334,000 - 0
20.205 Highway Planning and Construction $131,217 - 0
10.766 Community Facilities Loans and Grants $100,000 - 0
97.044 Assistance to Firefighters Grant $74,705 - 0
20.600 State and Community Highway Safety $9,755 - 0
16.607 Bulletproof Vest Partnership Program $4,562 - 0
97.067 Homeland Security Grant Program $4,231 - 0
20.616 National Priority Safety Programs $792 - 0

Contacts

Name Title Type
QUC9F6K3NK45 Lisa Neary Auditee
5853456300 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursment. The City has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Gudiance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.