HomeMy WebLinkAboutI - 09 Federal Assistance Expenditure FormI Ert .i .1
NYS Homes & Community Renewal
Office of Community Renewal
FEDERAL ASSISTANCE EXPENDITURE FORM
Town of Cortlandville
Recipient Name:
Please ji out the program expenditures and disbursements within the table below.
( Program Total Expended During FYE Total Disbursed From -OCR
CDBG $354,187.00 $354,187.00
HOME >0- 0-
NSP -0- =0-
For the Fiscal Year:
1/1/21 12/31 /21 the Town of Cortlandville
- ,
Recipient Name
Has expended at least $750,000 in federal funds from ALL sources, including but not limited to; the
Community Development Block Grant (CDBG) program, HOME Investment Partnerships Program
(home), and the Neighborhood Stabilization Program (NSP). Compliance with Part 200.501 of the Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards is applicable
and an audit will be forwarded to all required parties, including the Office of Community Renewal, within
9 months after the end of the Recipient's fiscal year.
Anticipated Submission Date of the Audit:
Has not expended at least $750,000 in Tederal funds from ALL sources, including but not limited to; the
Community Development Block Grant (CDBG) program, HOME Investment Partnerships Program
(HOME), and the Neighborhood Stabilization Program (NSP). Compliance with Part 200.501 of the
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards is
not applic
I cp t hat th n e information is accurate:
Signature of Chief Fiscal Officer Date
Supervisor 607-756-6091
I
Title Telephone Number
1 re1D2.U60-1 A 0, a
Signature of Cldef Elected Official of Chief Executive Officer Date ll
Supervisor
Title
For OCR Use Onlv
Single Audit Applicable' ❑Yes ❑ No
Explanation:
Approval Signature, Office of Community Renewal
607-756-6091
Telephone Number
Federal Assistance Expenditure Form: ❑Approved' ❑,Rejected_
Dote
(CDBG Form 9•t, HOME Form 9-12
NSP Form 9-I