FAC Explorer

Audit 316966

FY End
2023-12-31
Total Expended
$1.34M
Findings
0
Programs
3
Organization: Borough of Bridgeport (PA)
Year: 2023 Accepted: 2024-08-09
Auditor: Bbd LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $1.23M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $78,500 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $35,631 - 0

Contacts

Name Title Type
ZQPVRQNU96Q6 Keith Truman Auditee
6102721811 Carl Hogan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Borough of Bridgeport. All financial assistance received directly from federal agencies, as well as financial assistance passed through other governmental agencies, if any, are included on the schedule. (2) BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is prepared in conformity with the accounting practices prescribed or permitted by the Department of Community and Economic Development ("DCED") of the Commonwealth of Pennsylvania, which practices differ from accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: Borough of Bridgeport. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.