FAC Explorer

Audit 34510

FY End
2022-06-30
Total Expended
$61.95M
Findings
0
Programs
13
Organization: City of Buffalo Section 8 Housing Assistance Payments Program Ny409 (NY)
Year: 2022 Accepted: 2023-01-09
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $22.36M Yes 0
14.218 Community Development Block Grants/entitlement Grants $15.83M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.38M Yes 0
14.231 Emergency Solutions Grant Program $4.07M Yes 0
14.239 Home Investment Partnerships Program $2.80M Yes 0
14.241 Housing Opportunities for Persons with Aids $727,859 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $241,115 - 0
97.067 Homeland Security Grant Program $225,009 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $140,273 - 0
97.044 Assistance to Firefighters Grant $108,967 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $31,672 - 0
16.609 Project Safe Neighborhoods $25,960 - 0
21.016 Equitable Sharing $16,250 - 0

Contacts

Name Title Type
H1G2YP82NM52 William D. Ferguson Auditee
7168515276 Luke R. 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. Passthrough entity identifying numbers are presented where available. The City has not elected to use the 10 percent deminimus indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.