FAC Explorer

Audit 322687

FY End
2023-12-31
Total Expended
$1.06M
Findings
0
Programs
3
Organization: Redevelopment Authority of the City of Easton (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: Campbell Rappold & Yurasits LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $71,808 - 0
14.231 Emergency Solutions Grant Program $51,564 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $43,604 Yes 0

Contacts

Name Title Type
L927CKKVJED8 Michael Brett Auditee
6104357489 John R. Zayaitz, CPA 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 Redevelopment Authority of Easton, Pennsylvania did not elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.