Audit 403951

FY End
2025-12-31
Total Expended
$2.54M
Findings
0
Programs
5
Organization: Town of Yorktown (NY)
Year: 2025 Accepted: 2026-06-17

Organization Exclusion Status:

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Contacts

Name Title Type
KXAQCJ9DDMM7 Gennell McNeil Auditee
9149625722 Alan Kassay Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Town of Yorktown, New York (“Town”) under programs of the federal government for the year ended December 31, 2025. Federal awards received directly from the Federal agencies as well as Federal awards passed through other government agencies are included in the Schedule. 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 Town, it is not intended to and does not present the financial position, changes in the net position or cash flows of the Town.