FAC Explorer

Audit 24342

FY End
2022-12-31
Total Expended
$3.04M
Findings
0
Programs
2
Organization: Highway Safety Network INC (PA)
Year: 2022 Accepted: 2023-09-13
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.616 National Priority Safety Programs $649,054 Yes 0
20.600 State and Community Highway Safety $184,752 Yes 0

Contacts

Name Title Type
MDQ2TM4EFJ19 Christopher Lengle Auditee
5706222414 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.