Audit 358535

FY End
2024-12-31
Total Expended
$1.62M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $600,000 Yes 0
66.468 Capitalization Grants for Clean Water State Revolving Funds $534,691 - 0

Contacts

Name Title Type
KA7ZBY18C7Z8 Kristine Donaldson Auditee
7242952703 Dustin D. Starr Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (schedule) of the Municipal Authority of Buffalo Township, Butler County, Pennsylvania (Authority), a component unit of Buffalo Township (Township), Pennsylvania is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the net position, changes in net position, or cash flows of the Authority.
Title: Determination of Federal Expenditures Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amount of federal expenditures for the United States Environmental Protection Agency programs listed on the schedule represent the expenditures incurred under certain loans during the year ended December 31, 2024. The United States Environmental Protection Agency requires that the current year expenditures incurred under the loans be reported on the schedule rather than the beginning balance of the loans. Therefore, the Authority has no ongoing compliance requirements other than those relating to the year in which the expenditures are incurred.