FAC Explorer

Audit 24529

FY End
2022-12-31
Total Expended
$3.75M
Findings
0
Programs
3
Organization: Dauphin County Economic Development Corporation (PA)
Year: 2022 Accepted: 2023-08-15
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.39M Yes 0
14.218 Community Development Block Grants/entitlement Grants $309,146 - 0
14.239 Home Investment Partnerships Program $41,790 - 0

Contacts

Name Title Type
NK6CFCYXJDH3 Autumn Gruzlewski Auditee
7177806250 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Dauphin County Economic Development Corporation is the reporting entity forfinancial reporting purposes as defined in Note 1A to the Dauphin County Economic Development Corporations financial statements. The accompanying Schedule of Expenditures of Federal Awards includes the grantactivity of the Dauphin County Economic Development Corporation and is presented on the accrual basis of accounting as described in Note 1B to the Dauphin County Economic Development Corporations financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.