FAC Explorer

Audit 365071

FY End
2024-12-31
Total Expended
$11.66M
Findings
0
Programs
2
Organization: Erie City Water Authority (PA)
Year: 2024 Accepted: 2025-08-27
Auditor: Heberlein & Falk PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $10.85M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $817,000 Yes 0

Contacts

Name Title Type
JE5TAD43J3V9 Jennifer Valerio Auditee
8148708000 Stephen Falk Auditor
No contacts on file

Notes to SEFA

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 contained types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority did not use the de Minimis cost rate of 10 percent as provided by the federal government in accordance with the Uniform Guidance.