Notes to SEFA
Reporting Entity The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal award activity of the Town of Greece, Monroe County, New York (the Town) under programs of the federal government for the year ended December 31, 2025. 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 Requirement’s, 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 or changes in net position. Pass-Through Programs Where the Town receives funds from a government entity other than the federal government (pass-through), the funds are accumulated based upon the Catalog of Federal Domestic Assistance (CFDA) number advised by the pass-through grantor. Identifying numbers, other than CFDA numbers, which may be assigned by pass-through grantors are not maintained in the Town’s financial management system. Where the Town has identified pass-through identifying numbers they are included in the schedule of expenditures of federal awards.
Matching costs, i.e., the Town’s share of certain program costs, are not included in the reported expenditures.
Federal Revenue Per Audit Report $2,573,713 Equitable Sharing Program (Seized Funds) 26,965 Joint Law Enforcement Operations (JLEO) (36,237) Total Expenditures of Federal Awards $2,564,441
The Town did not pass through any awards to subrecipients during the year.