Audit 367918

FY End
2024-12-31
Total Expended
$1.15M
Findings
0
Programs
3
Organization: Newport Township, Pennsylvania (PA)
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $451,416 Yes 0
97.044 Assistance to Firefighters Grant $423,922 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $279,618 Yes 0

Contacts

Name Title Type
XLXDJZ2WNLK1 Joe Hillan Auditee
5707354735 Kelley Lindsay Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). The amounts reported in the accompanying schedule of expenditures of Federal awards agree, in all material respects, to amounts reported within the Township's financial statements. Federal award revenues are reported principally in the Township's financial statements as grants. Expenditures are recognized following, as applicable, either the grant agreement, the cost principles in OMB 2 CFR Part 200 Subpart E, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.