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Audit 398520
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
Auditor:
EFPR GROUP CPA’S PLLC
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.