Audit 341634

FY End
2023-12-31
Total Expended
$1.00M
Findings
0
Programs
1
Year: 2023 Accepted: 2025-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.916 Outdoor Recreation Acquisition, Development and Planning $1.00M Yes 0

Contacts

Name Title Type
Q9MDYNCDM8N4 Vincent Visoskas Auditee
6105652700 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: The Township uses the modified accrual method 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 not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended December 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.