Audit 7469

FY End
2023-06-30
Total Expended
$1.37M
Findings
0
Programs
1
Organization: Buffalo Sewer Authority (NY)
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.37M Yes 0

Contacts

Name Title Type
CJUSNTK6HSR1 Charles Riley Auditee
7168514664 Luke Malecki 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.