FAC Explorer

Audit 56514

FY End
2022-12-31
Total Expended
$1.66M
Findings
0
Programs
2
Organization: Town of Blooming Grove (NY)
Year: 2022 Accepted: 2023-06-27
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $1.47M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $190,373 - 0

Contacts

Name Title Type
X9E1GNEURT59 Robert C Jeroloman Auditee
8454965223 Andrew J Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.