FAC Explorer

Audit 344234

FY End
2023-05-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization: Village of Kenmore (NY)
Year: 2023 Accepted: 2025-02-28
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $467,037 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150,000 Yes 0

Contacts

Name Title Type
EFELB7XWMB15 Kathleen Johnson Auditee
7168735700 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 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.