Audit 343190

FY End
2024-05-31
Total Expended
$1.46M
Findings
0
Programs
3
Organization: Village of Depew (NY)
Year: 2024 Accepted: 2025-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
J25YL2URSRF7 Regina Grzankowski Auditee
7166837451 Erica Handley 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 expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10 percent de minimis indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.