FAC Explorer

Audit 330778

FY End
2023-12-31
Total Expended
$1.38M
Findings
0
Programs
3
Organization: Town of Wawarsing (NY)
Year: 2023 Accepted: 2024-12-04
Auditor: Cooper Arias 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 $737,112 Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $532,473 - 0
10.559 Summer Food Service Program for Children $101,183 - 0

Contacts

Name Title Type
G73AM3MGQG38 Terry Houck Auditee
8456476570 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE