FAC Explorer

Audit 320801

FY End
2023-12-31
Total Expended
$1.86M
Findings
0
Programs
3
Organization: Schuylkill Headwaters Association (PA)
Year: 2023 Accepted: 2024-09-25
Auditor: Jones & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.252 Abandoned Mine Land Reclamation (amlr) $1.40M Yes 0
15.253 Not-For-Profit Amd Reclamation $100,000 - 0
66.460 Nonpoint Source Implementation Grants $73,433 - 0

Contacts

Name Title Type
KTVDXNF8SR15 Loren Reichert Auditee
5706407922 Edwin H. Ebling Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE CASH BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE ASSOCIATION DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE ASSOCIATION DID NOT USE THE 10% DE MINIMIS COST RATE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE CASH BASIS OF ACCOUNTING.
Title: NOTE 2 - INDIRECT COSTS Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE CASH BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE ASSOCIATION DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE ASSOCIATION DID NOT USE THE 10% DE MINIMIS COST RATE. THE ASSOCIATION DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE ASSOCATION DID NOT USE THE 10% DE MINIMIS COST RATE.