FAC Explorer

Audit 321012

FY End
2023-12-31
Total Expended
$926,789
Findings
0
Programs
8
Organization: City of Pittston (PA)
Year: 2023 Accepted: 2024-09-25
Auditor: Joseph Alu and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grant, Regional $561,473 Yes 0
14.239 Home Investment Partnerships Program $210,455 Yes 0
14.228 Community Development Block Grant-2020cr $129,310 Yes 0
14.228 Community Development Block Grant-2019 $25,551 Yes 0
14.228 Community Development Block Grant-Competitive $0 Yes 0
14.228 Community Development Block Grant-2020 $0 Yes 0
14.228 Community Development Block Grant $0 Yes 0
21.027 American Recovery Plan Act $0 Yes 0

Contacts

Name Title Type
WGJBHBGSJ7L5 Joe Chacke Auditee
5706540513 Joseph Alu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY HAS NOT ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED IN THE UNIFORM GUIDANCE, SECTION 414