Audit 404896

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
1
Organization: TOWN OF VERNON, NEW YORK (NY)
Year: 2025 Accepted: 2026-06-25
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.27M Yes 0

Contacts

Name Title Type
V8M7JD8LRWN1 Wendy Coston Auditee
3158292958 Keeley Ann Hines Auditor
No contacts on file

Notes to SEFA

The expenditures of the Town are presented on the accrual basis of accounting, in accordance with the accounting principles generally accepted in the United States of America. The expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. According to Uniform Guidance (2 CFR §200.502(a)), loans are generally considered expended and should be reported on the SEFA when the proceeds are used for their designated purpose under the loan or loan guarantee program.
The Town obtained a $4,000,000 bond anticipation note (BAN) on July 15, 2025 as interim financing to fund project expenditures under the program.