Audit 369737

FY End
2024-12-31
Total Expended
$3.85M
Findings
0
Programs
4
Organization: City of Oswego (NY)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.52M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $261,577 Yes 0
14.896 Family Self-Sufficiency Program $56,700 Yes 0
16.607 Bulletproof Vest Partnership Program $3,610 Yes 0

Contacts

Name Title Type
NN5FAKV47EK6 Deborah Coad Auditee
3153428105 Duane Shoen Auditor
No contacts on file

Notes to SEFA

The City operates a revolving loan program utilizing federal financial assistance received under prior Community Development Block Grants (CDBG) and current Rural Business Enterprise Grants (RBEG). Loans outstanding at December 31, 2024 under these programs, as reported in the City's basic financial statements, are as follows: Loans Receivable - CDBG $ 2,044,270 Loans Receivable - RBEG 55,951 Total Loans Receivable $ 2,100,221 The City disbursed new loans in the amount of $249,000 from Community Development Block Grant program income and $-0- from the Rural Business Enterprise Grant program income. The City received program income from the repayment of loan principal in the amount of $193,177 during the year.