Audit 362073

FY End
2023-12-31
Total Expended
$4.66M
Findings
0
Programs
4
Organization: City of North Tonawanda (NY)
Year: 2023 Accepted: 2025-07-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
M2WAE1175526 Jeffrey Zellner Auditee
7166958545 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified Accrual Basis De Minimis Rate Used: N Rate Explanation: Entity elected not to use