FAC Explorer

Audit 17307

FY End
2022-12-31
Total Expended
$1.57M
Findings
0
Programs
3
Organization: Redevelopment Authority of the City of Erie (PA)
Year: 2022 Accepted: 2023-08-21
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.905 Lead Hazard Reduction Demonstration Grant Program $1.18M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $377,837 Yes 0
14.218 Community Development Block Grants/entitlement Grants $494 - 0

Contacts

Name Title Type
TLBLH773JNQ9 Aaron Snippert Auditee
8148701541 Stephen J Falk, Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting which is the same method of accounting as described in Note 1 to the financial statements. such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.