Audit 389797

FY End
2025-05-31
Total Expended
$1.32M
Findings
0
Programs
2
Organization: VILLAGE OF EAST ROCHESTER (NY)
Year: 2025 Accepted: 2026-03-02
Auditor: MMB+CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.24M Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,000 Yes 0

Contacts

Name Title Type
F343XNMYDXK9 Shelby Simmons Auditee
5855863553 Thomas Zuber 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 under programs of the federal government for the year ended May 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement’s, 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 or changes in net position.
The Town/Village did not pass through any awards to subrecipients during the year.