FAC Explorer

Audit 322267

FY End
2023-12-31
Total Expended
$775,200
Findings
0
Programs
4
Organization: City of Warren (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $573,564 Yes 0
20.205 Highway Planning and Construction $96,840 - 0
21.019 Coronavirus Relief Fund $54,796 - 0
10.766 Community Facilities Loans and Grants $50,000 - 0

Contacts

Name Title Type
TEPHUVKCHY37 Jessicca Byler Auditee
8147236300 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certrain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not use the de minimis cost rate of 10 percent as provided by the federal government in accordance with the Uniform Guidance.