Audit 55675

FY End
2022-12-31
Total Expended
$1.88M
Findings
0
Programs
2
Organization: Village of Cobleskill (NY)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $83,664 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $81,175 - 0

Contacts

Name Title Type
XS2XGLE9J4B1 Cynthia Miller Auditee
5182343891 Tony Manzanero Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the 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. The Village has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.