Audit 398520

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
1
Organization: Town of Southeast, New York (NY)
Year: 2025 Accepted: 2026-04-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $523,280 Yes 0

Contacts

Name Title Type
KCPAG9BJNJK6 Ron Hund Auditee
8452797338 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.