FAC Explorer

Audit 344212

FY End
2024-06-30
Total Expended
$6.05M
Findings
0
Programs
8
Organization: City of Auburn (NY)
Year: 2024 Accepted: 2025-02-28
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.96M Yes 0
14.218 Community Development Block Grants/entitlement Grants $770,967 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $604,557 - 0
16.922 Equitable Sharing Program $277,995 - 0
20.205 Highway Planning and Construction $254,186 - 0
97.044 Assistance to Firefighters Grant $177,924 - 0
16.710 Public Safety Partnership and Community Policing Grants $4,002 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $240 - 0

Contacts

Name Title Type
G78ATWNCCY87 Mary Beth Leeson Auditee
3152554138 Luke Malecki 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 reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.