FAC Explorer

Audit 322140

FY End
2023-12-31
Total Expended
$1.21M
Findings
0
Programs
3
Organization: Township of Wilkes-Barre (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: J H Williams & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.02M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $193,077 - 0
16.607 Bulletproof Vest Partnership Program $3,227 - 0

Contacts

Name Title Type
CWD1Z95653W4 Michael Revitt Auditee
5707606836 Jody Gurnari Auditor
No contacts on file

Notes to SEFA

Title: Notes to Schedule of Expenditures and Federal Awards Accounting Policies: Presented on the cash basis in accordance with Uniform Guidance De Minimis Rate Used: N Rate Explanation: No indirect costs were charged Basis of Presentation; Summary of Federal Programs by CFDA Number; Indirect Costs