FAC Explorer

Audit 366850

FY End
2024-12-31
Total Expended
$3.16M
Findings
0
Programs
7
Organization: Town of Jaffrey (NH)
Year: 2024 Accepted: 2025-09-22
Auditor: Plodzik & Sanderson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $1.50M Yes 0
90.601 Northern Border Regional Development $224,330 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $120,391 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $116,746 Yes 0
66.468 Drinking Water State Revolving Fund $82,479 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $40,282 Yes 0
20.205 Highway Planning and Construction $19,650 Yes 0

Contacts

Name Title Type
DSQNESWKJSB3 Elisa Fitzgerald Auditee
6035327880 Sheryl Pratt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Town of Jaffrey under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Jaffrey, it is not intended to and does not present the financial position and changes in net position and fund balance of the Town of Jaffrey.