FAC Explorer

Audit 36866

FY End
2022-12-31
Total Expended
$10.60M
Findings
0
Programs
4
Organization: Town of Cheektowaga, New York (NY)
Year: 2022 Accepted: 2023-08-31
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.38M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.21M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $7,179 - 0
16.922 Equitable Sharing Program $6,524 - 0

Contacts

Name Title Type
WLBJJV8UKRG7 Diane Benczkowski Auditee
7166863456 Carl Widmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.