FAC Explorer

Audit 322399

FY End
2023-12-31
Total Expended
$1.77M
Findings
0
Programs
3
Organization: Enterprise Development Fund of Erie County, Inc. (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
10.767 Intermediary Relending Program $1.04M - 0
21.020 Community Development Financial Institutions Program $500,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $232,000 Yes 0

Contacts

Name Title Type
JY96K537DAU6 Linda Robbins Auditee
8144800038 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 certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The Fund has elected not to use the 10 percent de minimis indirect cost rate