Audit 34711

FY End
2022-12-31
Total Expended
$1.64M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-09-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.905 Lead Hazard Reduction Demonstration Grant Program $1.62M Yes 0
14.218 Community Development Block Grants/entitlement Grants $19,050 - 0

Contacts

Name Title Type
G1VNLZE2KDE5 David Siford Auditee
4123501011 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Redevelopment Authority of Allegheny County (the Authority) as the reporting entity for financial reporting purposes is defined in Note 1 to the Authority's basic financial statements. For purposes of preparing the schedule of expenditures of federal awards, the Authoritys reporting entity is the same that was used for financial reporting. The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Authority's basic financial statements. The Authority did not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.