FAC Explorer

Audit 52805

FY End
2022-12-31
Total Expended
$1.33M
Findings
0
Programs
3
Organization: Town of Arietta, New York (NY)
Year: 2022 Accepted: 2023-06-27
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.33M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,466 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,314 - 0

Contacts

Name Title Type
XPD1X2DYJYS3 Chris Rhodes Auditee
5185716066 Carl Widmer 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.