Audit 339172

FY End
2023-12-31
Total Expended
$5.18M
Findings
0
Programs
3
Organization: Bristol Township (PA)
Year: 2023 Accepted: 2025-01-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $237,169 Yes 0
14.218 Community Development Block Grants/entitlement Grants $19,529 - 0
16.607 Bulletproof Vest Partnership Program $5,469 - 0

Contacts

Name Title Type
PVYMX9DNWEJ5 Francis Phillips Auditee
2678122891 Carl Hogan Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: The Township uses the modified accrual met hod of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Township has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards reflects federal expenditures for all individual grants which were active during the fiscal year.