Audit 342152

FY End
2024-06-30
Total Expended
$2.06M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

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Contacts

Name Title Type
K6A5KK4LACH5 Teri Biddle Auditee
8147662221 Jeffrey Koontz Auditor
No contacts on file

Notes to SEFA

Title: COVID-19 PCCD ESSER COVID 84.425D 35197 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. IN CORRESPONDENCE AND RECONCILIATION WITH THE PA COMMISSION ON CRIME & DELINQUENCY, THE EXPENSES FOR THIS GRANT WERE CHANGED FROM $14,915.56 TO $16,941 ON THE JUNE 30, 2022 SEFA. THIS GRANT DOES NOT APPEAR ON BOTH THE JUNE 30, 2023 AND THE JUNE 30, 2024 SEFA.