FAC Explorer

Audit 303487

FY End
2023-12-31
Total Expended
$1.19M
Findings
0
Programs
2
Organization: Cambria Somerset Authority (PA)
Year: 2023 Accepted: 2024-04-15
Auditor: Kotzan CPA & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $643,855 Yes 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $550,000 - 0

Contacts

Name Title Type
KTEBGNZXW6K5 Richard Ames Auditee
8145328851 Kimberly Dorchak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Cambria Somerset Authority has electred not to use the 10 percent de minimus indirect cost rate, as allowed under the Uniform Guidance