Audit 366109

FY End
2024-12-31
Total Expended
$920,855
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $920,855 Yes 0

Contacts

Name Title Type
JR1FHGYA13J1 Jason Haines Auditee
7173945353 Krista Gardner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lancaster Township Fire Deparment and is presented on the modified cash basis of accounting, which is a basis other than those generally accepted government accounting policies. Expenditures are recognized in the accounting period in which the expenditure is incurred, and cash is disbursed. Revenues are recognized at the time of the cash receipt. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis rate for charging indirect costs to programs.