Audit 13076

FY End
2023-06-30
Total Expended
$1.09M
Findings
0
Programs
6
Organization: Senior Community Services, Inc. (PA)
Year: 2023 Accepted: 2024-01-23

Organization Exclusion Status:

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Contacts

Name Title Type
UZK6R1CGWND1 Arthur Weisfeld Auditee
4842370719 John R. Hanna, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.