Audit 402533

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
3
Organization: TOWN OF WILTON TOWN HALL (NY)
Year: 2025 Accepted: 2026-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $711,660 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $238,336 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $220,216 Yes 0

Contacts

Name Title Type
DEQLD2HK1WL3 Maria Moran, Cpa, Cgfm Auditee
5185871939 Heather Lewis, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Town of Wilton (Town) under programs of the federal government. Federal awards that are included in the Schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information presented in the 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). This Schedule only presents a selected portion of the operations of the Town.
The Town of Wilton is an independent municipal corporation. All federal grant operations of the Town are included in the scope of the single audit.