EIN: 156001138
UEI: GSA_MIGRATION
Audited by: BONADIO & CO., LLP
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 25, 2023 (1255 days ago).
What is a management decision? →Management is responsible for the complete and accurate preparation of the Schedule of Expenditures of Federal Awards in accordance with Section 200.510(b) of the Uniform Guidance. The SEFA is used for the purpose of determining the need for a single audit, as well as major program determination by the auditor. In the case of one federal program, the Town did not properly identify and record all federally funded expenditures in the correct fiscal year. The Town was not in compliance with the Uniform Guidance and were initially unaware a single audit was required for the fiscal year ending December 31, 2021.
Show full finding ▾Hide full finding ▴Management is responsible for the complete and accurate preparation of the Schedule of Expenditures of Federal Awards in accordance with Section 200.510(b) of the Uniform Guidance. The SEFA is used for the purpose of determining the need for a single audit, as well as major program determination by the auditor. In the case of one federal program, the Town did not properly identify and record all federally funded expenditures in the correct fiscal year. The Town was not in compliance with the Uniform Guidance and were initially unaware a single audit was required for the fiscal year ending December 31, 2021.
Town management notes that there was a change of personnel during the year. The Town is committed to properly identifying and presenting federal awards in accordance with the Uniform Guidance. The new Town Clerk has been identifying all federal awards with corresponding expenditures funded by such dollars during the 2022 fiscal year. Management anticipates corrective action completed by 12/31/2022.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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