Audit 370572

FY End
2024-12-31
Total Expended
$3.09M
Findings
0
Programs
3
Organization: Town/village of Harrison (NY)
Year: 2024 Accepted: 2025-10-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $28,788 Yes 0
16.922 Equitable Sharing Program $21,000 Yes 0

Contacts

Name Title Type
ZYLHEN3AXRL9 Maureen MacKenzie Auditee
9146703081 Robert Daniele 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/Village of Harrison, New York (“Town/Village”) 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 the 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/Village, it is not intended to and does not present the financial position, changes in net position or cash flows of the Town/Village.