Audit 17637

FY End
2022-12-31
Total Expended
$4.81M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.46M Yes 0

Contacts

Name Title Type
LU8RS74YNEG5 Linda Robbins Auditee
8144800337 Rick L. Clayton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The Redevelopment Authority of the County of Erie has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.