Audit 367452

FY End
2024-12-31
Total Expended
$2.63M
Findings
0
Programs
1
Organization: Town of Granby (NY)
Year: 2024 Accepted: 2025-09-25
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.63M Yes 0

Contacts

Name Title Type
RWGMVFUMF831 John Snow Jr. Auditee
3155986500 Keeley Ann Hines Auditor
No contacts on file

Notes to SEFA

The expenditures of the Town are presented on the cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. The cash basis of accounting, therefore, does not recognize receivables and payables, inventories, long-lived assets, and accrued income and expenses, which would be recognized under accounting principles generally accepted in the United States of America. The 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. According to Uniform Guidance (2 CFR §200.502(a)), loans are generally considered expended and should be reported on the SEFA when the proceeds are used for their designated purpose under the loan or loan guarantee program.
The Town obtained from the U.S. Department of Agriculture a guaranteed loan. The outstanding balance of the direct loan at December 31, 2024 was $2,633,741.