FAC Explorer

Audit 346172

FY End
2023-05-31
Total Expended
$3.26M
Findings
2
Programs
3
Organization: Village of Clayton, New York (NY)
Year: 2023 Accepted: 2025-03-14
Auditor: Grossman St Amour CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
527057 2023-001 - - P
1103499 2023-001 - - P

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.50M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $691,513 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $64,001 - 0

Contacts

Name Title Type
NV8WJSBDAL17 Nancy Hyde Auditee
3156865552 Michael Lisson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are recognized following the cost principles contained in the Uniform Guidance. Matching costs (The Village's share of certain program costs) are not included in the reported federal expenditures. De Minimis Rate Used: N Rate Explanation: The Village of Clayton has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
The Village met the requirements for a Single Audit and is required to submit its annual financial statements and single audit reporting requuirements within 9 months of the Villages fiscal year end. The Village did not complete and submit its single audit by February 29, 2024.
Finding 2023-001
The Village met the requirements for a Single Audit and is required to submit its annual financial statements and single audit reporting requuirements within 9 months of the Villages fiscal year end. The Village did not complete and submit its single audit by February 29, 2024.