FAC Explorer

Audit 37912

FY End
2022-12-31
Total Expended
$11.99M
Findings
0
Programs
2
Organization: Water Authority of Great Neck North (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Satty Levine & Ciacco CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
78.958 Water Infrastructure Finance and Innovation (wifia) $10.91M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.08M Yes 0

Contacts

Name Title Type
P3HVP8C9FGW0 Judith Flynn Auditee
5164877973 Frank Lou Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: Y Rate Explanation: The auditee used the de minimis cost rate.