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Audit 322214
Audit 322214
FY End
2023-12-31
Total Expended
$1.71M
Findings
0
Programs
1
Organization:
Juniata Business and Industry, Inc.
(PA)
Year:
2023
Accepted:
2024-09-30
Auditor:
Herring Roll & Solomon PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
11.300
Investments for Public Works and Economic Development Facilities
$1.71M
Yes
0
Contacts
Name
Title
Type
DTXRWRP2L661
Fred Naylor
Auditee
7174368201
Courtney Solomon
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: THE SEFA IS PREPARED ON THE CASH BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE COMPANY DID NOT USE THE DE-MINIMIS COST RATE.