FAC Explorer

Audit 409922

FY End
2025-05-31
Total Expended
$1.76M
Findings
0
Programs
3
Organization: Incorporated Village of Greenport (NY)
Year: 2025 Accepted: 2026-08-27
Auditor: CULLEN & DANOWSKI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.32M Yes 0
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $348,456 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $92,045 Yes 0

Contacts

Name Title Type
YFFPEMNWCAM9 Adam Brautigam Auditee
6314770248 Christopher V. Reino, CPA Auditor
No contacts on file

Notes to SEFA

No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the Village’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.