Audit 389523

FY End
2025-05-31
Total Expended
$1.45M
Findings
0
Programs
1
Organization: VILLAGE OF CUBA, NEW YORK (NY)
Year: 2025 Accepted: 2026-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.45M Yes 0

Contacts

Name Title Type
N8NMZJCMDXL5 Corine Bump Auditee
5859681560 Seth Hennard Auditor
No contacts on file

Notes to SEFA

Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards presents the activity of the federal award program provided by the U.S. Department of Agriculture and administered by Village of Cuba, New York (the Village), which is aware and has been informed that such funds require separate audit procedures. Basis of Accounting The Village uses the modified accrual basis of accounting for the Program. Indirect Costs The Village does not use the de minimis indirect cost rate permitted by the Uniform Guidance.