FAC Explorer

Audit 13795

FY End
2022-12-31
Total Expended
$1.16M
Findings
0
Programs
3
Organization: City of Dubois, Pennsylvania (PA)
Year: 2022 Accepted: 2024-01-26
Auditor: Sharkey Piccirillo & Keen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $859,812 Yes 0
20.205 Highway Planning and Construction $296,926 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $0 - 0

Contacts

Name Title Type
GAZVV6377NJ2 Delean Shepherd Auditee
8143712000 Patrick R Keen, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherin certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not usse the de minimis cost rate.