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Audit 45741
Audit 45741
FY End
2022-12-31
Total Expended
$1.03M
Findings
0
Programs
2
Organization:
Town of Stillwater Public Housing Agency
(NY)
Year:
2022
Accepted:
2023-07-31
Auditor:
Cusack & Company CPAS LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
Section 8 Housing Choice Vouchers
$953,649
Yes
0
14.896
Family Self-Sufficiency Program
$77,151
-
0
Contacts
Name
Title
Type
LAZGQ5JUJBB1
Edward Kinowski
Auditee
5186646148
Jason Marra
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The schedule of expenditures of federal awards was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.