FAC Explorer

Audit 408187

FY End
2025-12-31
Total Expended
$3.02M
Findings
1
Programs
9
Organization: Town of Huntington (NY)
Year: 2025 Accepted: 2026-07-30
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1224930 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.93M Yes 1
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $600,000 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $296,143 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $83,532 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $43,095 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $36,676 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,355 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $7,500 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $11 Yes 0

Contacts

Name Title Type
KLCBHXCXZ8F9 Jonas Wagner Auditee
6313513038 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

The Town of Huntington Community Development Agency (the Agency) has a deferred loan and fixed rate program that is originally financed with Federal financial assistance from the Community Development Block Grant/Entitlement Grants (Assistance Listing No. 14.218). Funds are used to purchase, construct and rehabilitate single family or multifamily residential properties in low-income areas in the Town. Under the deferred rate loan program, no monthly payments are made. However, upon the death of the homeowner(s), or the sale or refinancing of the home, the loan is repaid by the homeowner or their estate. The funds received from the repayment is credited to the rehabilitation budget and spent on the deferred rate loan program. The amount outstanding under the deferred rate loan program as of December 31, 2025 is $5,333,878. This amount is not reflected in the Schedule. Under the fixed rate loan program, the individual homeowner is required to make monthly payments at a low interest rate to the Agency. As of December 31, 2025, there are two outstanding loans, one had a balance of $13,475 and the other had a balance of $3,576. These amounts are not reflected in the Schedule.
For the year ended December 31, 2025, the Town provided no funds to subrecipients.
For the year ended December 31, 2025, the Town received no nonmonetary assistance.

Finding Details

Finding 2025-001
Criteria - According to 2 CFR §200.512, non-federal entities must submit their audit reports, including financial information, to the Federal Audit Clearinghouse (FAC) within nine months after the end of the audit period. Condition - The Town did not submit its audited financial information for the year ended December 31, 2024, to the FAC by the required deadlines. Cause - The Town did not submit required reports to the FAC within nine months after the end of the audit period. Effect - The Town is currently not meeting the reporting requirements mandated for federal awards. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Questioned Costs - None identified. Recommendation - The Town should ensure required reports are filed to FAC within nine months after the end of the audit period. Views of Responsible Officials and Planned Corrective Actions - (1) Audit Finding 2025-001 - The Town did not submit its audited financial information for the year ended December 31, 2024, to the FAC by the required deadlines. (a) Implementation Plan of Actions - The Town will submit required reports to the FAC within nine months after the end of the audit period. (b) Implementation Date - This will be implemented for the year ending December 31, 2026. (c) Persons Responsible for Implementation - The Comptroller and the Town Board.