Audit 326625

FY End
2023-12-31
Total Expended
$1.08M
Findings
2
Programs
1
Organization: Caln Township (VA)
Year: 2023 Accepted: 2024-10-30
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
504176 2023-002 Material Weakness - L
1080618 2023-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 1

Contacts

Name Title Type
EH9AATLJS1L4 Lisa Swan Auditee
6103840600 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Title: Note A: General Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards present the activity of all federal financial assistance programs of Caln Township. Federal financial assistance received drectly from federal agencies as well as federal financial assistance passed through other governmental agencies is included in the schedule.
Title: Note B: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting.
Title: Note C: Indirect Cost Rates Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate. The Borough has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.

Finding Details

The Township did not properly complete and file the report on an accurate, timely basis.
The Township did not properly complete and file the report on an accurate, timely basis.