Audit 357515

FY End
2024-12-31
Total Expended
$2.05M
Findings
0
Programs
2
Organization: Town of New Paltz (NY)
Year: 2024 Accepted: 2025-05-29
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.55M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $499,538 - 0

Contacts

Name Title Type
HYJ4E6FBHGQ6 Amanda Gotto Auditee
8452550604 Andrew Arias Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE DID NOT USE THE DE MINIMIS COST RATE