Audit 1243

FY End
2022-12-31
Total Expended
$855,386
Findings
0
Programs
1
Organization: Brookville Municipal Authority (PA)
Year: 2022 Accepted: 2023-10-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $855,386 Yes 0

Contacts

Name Title Type
H1EBKKLQVUZ4 Dana D Rooney Auditee
8148495320 Megan R Troxell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards are reported in accordance with generally accepted accounting principles (GAAP). The Authority did no elect to use the ten percent (10%) de minimis indirect cost rate for the year ended December 31, 2022. The Authority did not provide federal awards to subrecipients during the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The Authority did no elect to use the ten percent (10%) de minimis indirect cost rate for the year ended December 31, 2022.