FAC Explorer

Audit 401953

FY End
2024-12-31
Total Expended
$2.84M
Findings
0
Programs
7
Organization: City of Port Jervis (NY)
Year: 2024 Accepted: 2026-05-21
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.02M Yes 0
14.879 MAINSTREAM VOUCHERS $506,439 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $185,136 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $75,408 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $31,575 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $17,725 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,379 Yes 0

Contacts

Name Title Type
N7JNMGH4E2J9 Stacey Hosking Auditee
8458584012 Melissa Szot Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the federal award activity of the City of Port Jervis (“City”) under programs of the federal government for the year ended December 31, 2024. 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 Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position or changes in net position of the City.