FAC Explorer

Audit 367978

FY End
2023-12-31
Total Expended
$1.59M
Findings
0
Programs
4
Organization: City of Watervliet (NY)
Year: 2023 Accepted: 2025-09-26
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $593,851 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $492,379 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $446,685 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $57,257 Yes 0

Contacts

Name Title Type
SMVBWLW2G7M5 Jennie Marzio Auditee
5182703800 Brian Kearns Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents all activity of federal award programs of the City of Watervliet, New York, an entity as defined in the basic financial statements. 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).