Audit 367853

FY End
2024-12-31
Total Expended
$7.52M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $7.52M Yes 0

Contacts

Name Title Type
HDPYJGXEJVZ3 Michael Zrenchak Auditee
7247464848 Mark Turnley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the ‘Schedule’) includes the federal grant activity administered by the Cecil Township Municipal Authority for the year ended December 31, 2024. 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 Grant Guidance – UGG). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position or changes in net position of the Cecil Township Municipal Authority.
Federal proceeds received from the Pennsylvania Infrastructure Investment Authority are recorded as long-term liabilities – Note Payable (PENNVEST) – in the accompanying financial statements. The Note Payable (PENNVEST) amount as of December 31, 2024 is comprised of federal funding received totaling $12,131,943 and state funding received of $2,623,706.