Audit 317161

FY End
2023-12-31
Total Expended
$10.68M
Findings
0
Programs
1
Organization: Erie City Water Authority (PA)
Year: 2023 Accepted: 2024-08-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $10.68M Yes 0

Contacts

Name Title Type
JE5TAD43J3V9 Jennifer Valerio Auditee
8148708000 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority did not use the de minimis cost rate.