Audit 366263

FY End
2024-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Organization: Whitpain Township (PA)
Year: 2024 Accepted: 2025-09-15
Auditor: Maillie LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.12M Yes 0

Contacts

Name Title Type
NJ3NT4MLXWP8 Eric Traub Auditee
6102772400 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Whitpain Township. The Township reporting entity is defined in Note A to the Township’s basic financial statements. Federal financial assistance received directly from federal agencies as well as federal financial assistance passed through other governmental agencies is included on the schedule.
The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note A to the Township’s basic financial statements.
Federal financial assistance revenues are reported in the Township’s financial statements in the General Fund and nonmajor funds.
The Township has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.