Audit 39002

FY End
2022-12-31
Total Expended
$1.06M
Findings
0
Programs
5
Organization: Town of Cortlandt (NY)
Year: 2022 Accepted: 2023-07-16

Organization Exclusion Status:

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Contacts

Name Title Type
QDR4KAW6RFR8 Patricia Robcke Auditee
9147341071 Brent Jensen, CPA Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs Accounting Policies: The schedule of expenditures of federal awards is presented on the modified accrual basis of accounting and the amounts presented are derived from the Towns general ledger. For programs with funding ceilings and caps, Federal expenditures are only recorded and presented in the schedule of expenditures of federal awards up to such amounts. De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the Federal financial reports used as the source for the data presented. The Town does not use the 10% de minimis election. Matching costs, i.e., the Towns share of certain program costs are not included in the schedule of expenditures of federal awards.