FAC Explorer

Audit 329694

FY End
2024-07-31
Total Expended
$3.10M
Findings
0
Programs
5
Organization: Schuylkill County Municipal Authority (PA)
Year: 2024 Accepted: 2024-11-25
Auditor: Jones & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $3.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $47,719 Yes 0
66.468 Drinking Water State Revolving Fund $35,240 - 0
11.307 Economic Adjustment Assistance $18,720 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 - 0

Contacts

Name Title Type
TXQZPQ8QWZE6 Mark Catranis Auditee
5706228240 Edwin H. Ebling Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AUTHORITY DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE AUTHORITY DID NOT USE THE 10% DE MINIMIS COST RATE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING.
Title: NOTE 2 - INDIRECT COSTS Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AUTHORITY DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE AUTHORITY DID NOT USE THE 10% DE MINIMIS COST RATE. THE AUTHORITY DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. AS SUCH, THE AUTHORITY DID NOT USE THE 10% DE MINIMIS COST RATE.