FAC Explorer

Audit 354278

FY End
2024-12-31
Total Expended
$931,222
Findings
0
Programs
2
Organization: Broome County Land Bank Corporation (NY)
Year: 2024 Accepted: 2025-04-23
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 $518,565 Yes 0
14.218 Community Development Block Grants/entitlement Grants $70,000 - 0

Contacts

Name Title Type
SRH8EXLBLEG4 Jessica Haas Auditee
6077786001 Charles Trottier 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.