Audit 20943

FY End
2022-12-31
Total Expended
$825,583
Findings
0
Programs
2
Organization: Municipality of Monroeville (PA)
Year: 2022 Accepted: 2023-08-27

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 $820,867 Yes 0
16.922 Equitable Sharing Program $4,716 - 0

Contacts

Name Title Type
WC6ZA6QAMUE6 Josephine C. Rock Auditee
4128563342 Peter J. Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.