Notes to SEFA
Title: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE PERIOD ENDED 12/31/2021
Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note A to the Township's basic financial statements. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants, which were active during the fiscal year.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The schedule of expenditures of federal awards for the year ended December 31, 2021,reported expenditures incorrectly for the Pennsylvania Commission on Crime andDelinquency (PCCD) grant number 28758. The grant expenditures for PCCD grant number28758 should have been reported as follows: - ALN 16.734, Grant Number 28758, Expenditures - $15,000