FAC Explorer

Audit 321114

FY End
2023-12-31
Total Expended
$3.49M
Findings
0
Programs
4
Organization: Municipality of Penn Hills (PA)
Year: 2023 Accepted: 2024-09-26
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.29M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $168,984 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $135,074 - 0
14.218 Community Development Block Grants/entitlement Grants $92,252 Yes 0

Contacts

Name Title Type
DJLJJMQS9UA7 Sheree Strayer Auditee
4127982115 David P. Duessel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards of the Municipality of Penn Hills (Municipality), Pennsylvania, is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Municipality has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.