FAC Explorer

Audit 318344

FY End
2023-12-31
Total Expended
$3.07M
Findings
0
Programs
2
Organization: Highway Safety Network INC (PA)
Year: 2023 Accepted: 2024-09-03
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.616 National Priority Safety Programs $1.12M Yes 0
20.600 State and Community Highway Safety $180,917 Yes 0

Contacts

Name Title Type
MDQ2TM4EFJ19 Christopher Lengle Auditee
5706222414 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE