Audit 10504

FY End
2022-12-31
Total Expended
$1.69M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-01-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.69M Yes 0

Contacts

Name Title Type
Q9MDYNCDM8N4 Vincent Visoskas Auditee
6105652700 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes all the federal grant activity of the Township and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The schedule of expenditures of federal award reflects federal expenditures for all individual grants which were active during the fiscal year. De Minimis Rate Used: N Rate Explanation: The Township did not use the federal de minimis indirect cost rate of 10% on their federal grants for the year ended December 31, 2022.