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HomeMy WebLinkAboutContract Agency Disclosure Forms - HRCKAR~N MCLAUGHJ~IN Town Director of Human Services Town of Southold P_O. Box 85 750 Pacific Street Mattituclq l',rY 11952 Tel. (631) 2984460 Fax (631) 298-4462 Nutrition Pro.am Home Delivered Meals Case Management Essential Transportation Senior AduJt Day Care/Katinka House Alzheimer's Day Cn~e Telephone Reassurance Residential Repair August 5, 2004 Ehzabeth Tesoriero, CPA Executive Director of Auditing Se~fices H. Lee Dennison Building 100 Veterans Memorial Highway P.O_ Box 6100 Hauppauge, NY 11788-0099 Dea~ Ms. Tesoriero, Enclosed please find the completed "Contract Agency Disclosure Forms" for the;:CSE Residential Repair, Congregate Meal and Supplemental Nutrition Assistance Programs. I have not enclosed Southold Town 2003 audited financial statements, as they ~re not yet completed_ John Cushman, our Town Comptroller, informed me that once they are available, we would gladly forward them to you. I am faxing this report to insure you receive it by your August 6~ deadline. The original will follow in the mail. Please contact me at 298-4460 or John Cushman at 765-4333 if you have any questions regarding these reports_ Thank you. Sincerely, ~ I~a~en McLaughlin ,SJ Town Director of Human SerxSces When does' the Suffolk County Contract Agency Disclosure CONTRACTOR NAME: To~vn of Southold CONTRACT: Supplemental Nutrition Assistance Program Reference: Page 3, questions 21 through 37. Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this program specific information is not available_ Suffolk County Contract Agency Disclosure CONTRACTOR NAME: Town of Southold CONTRACT: Supplemental Nutrition Assistance Program Reference: Page 3, questions 21 through 37 Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this program specific information is not available. CSE RESIDENTI:NL REp.aJP~ :SE P, ZSIDENTIAL REPAIR 176 N/A 176 Suffolb County Contract Agency Disclosure CONTRACTOR NAME: Town of Southold CONTRACT: CSE Residential Repair ... Reference: Page 3, questions 21 through 37 Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this.program specific information is not available. Suffolk County Contract Agency Disclosure CONTRACTOR NAME: Town of Southold CONTRACT: CSE Residential Repair . .. Reference: Page 3, questions 21 through 37 Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this.program specific information is not available. 161 3~ ~F'o~:R~miv~4~.4~ ~,~ Latb-FomfR~e4v~'F~:'N=i 4-.~ loshua Y. Horton. Supervisor 531,95/,lain Rd.. PO Box 11 v9 Various Various 161 26) 271 28) .29 i,} d~ter 161 _ .~ 26)- 27) 28) ,__29)., Suffolk County Contract Agency Disclosure CONTRACTOR NAME: CONTRACT: Town of Southold Congregate Meals Reference: Page 3, questions 21 through 37 Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this program specific information is not available. Suffolk County Contract Agency Disclosure CONTRACTOR NAME: Town of Southold CONTRACT: Congregate Meals Reference: Page 3, questions 21 through 37 Program expenses are recorded pursuant to rules and regulations promulgated by GASB and the New York State Comptroller and are not segregated by County program. Therefore, this program specific information is not available.