FAC Explorer

Audit 50606

FY End
2022-12-31
Total Expended
$6.65M
Findings
0
Programs
7
Organization: Town of Tonawanda (NY)
Year: 2022 Accepted: 2023-07-24
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $2.99M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.46M Yes 0
20.205 Highway Planning and Construction $960,189 Yes 0
14.231 Emergency Solutions Grant Program $208,706 - 0
16.922 Equitable Sharing Program $21,273 - 0
16.320 Services for Trafficking Victims $3,535 - 0
16.607 Bulletproof Vest Partnership Program $3,273 - 0

Contacts

Name Title Type
W9YVK5RR6SN7 Deborah Schwarz Auditee
7168778810 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.