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Audits
Audit 362550
Audit 362550
FY End
2024-12-31
Total Expended
$975,416
Findings
0
Programs
1
Organization:
Bedford County Development Association
(PA)
Year:
2024
Accepted:
2025-07-18
Auditor:
Ritchey Ritchey & Koontz Cpa's
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
11.307
Economic Adjustment Assistance
$975,416
Yes
0
Contacts
Name
Title
Type
K7J2MZ5L46H5
Jennifer Marsh
Auditee
8146234816
Randall Ritchey
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: AUDITEE DID NOT USE THE DE MINIMIS COST RATE