FAC Explorer

Audit 51734

FY End
2022-12-31
Total Expended
$842,008
Findings
0
Programs
4
Organization: Town of Evans (NY)
Year: 2022 Accepted: 2023-09-30
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $132,916 Yes 0
16.835 Body Worn Camera Policy and Implementation $28,725 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,612 - 0
16.607 Bulletproof Vest Partnership Program $2,308 - 0

Contacts

Name Title Type
CWDMVVL2ZS87 Jeremy Smith Auditee
7162173563 Nichole Ruf 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 principles 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.