FAC Explorer

Audit 386398

FY End
2022-02-28
Total Expended
$7.14M
Findings
2
Programs
5
Organization: Incorporated Village of Freeport, New York (NY)
Year: 2022 Accepted: 2026-02-10
Auditor: BST & CO CPAS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172958 2022-003 Material Weakness Yes ABCEFGHIJLMNP
1172959 2022-003 Material Weakness Yes ABCEFGHIJLMNP

Programs

ALN Program Spent Major Findings
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $4.90M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.20M Yes 1
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $24,081 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $8,491 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,000 Yes 0

Contacts

Name Title Type
V4AJJ46WHPL7 Alvin McDaniel Auditee
5163772277 Brendan Kennedy Auditor
No contacts on file

Notes to SEFA

There were no federal awards expended in the form of non-cash assistance by the Village during the year.
The Village did not participate in any federal programs during the year.

Finding Details

Finding 2022-003
The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.