Audit 369449

FY End
2024-12-31
Total Expended
$958,648
Findings
0
Programs
1
Organization: Borough of Coopersburg (PA)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $826,979 Yes 0

Contacts

Name Title Type
LQPLZEJRYFX3 Timothy Paashaus Auditee
6102823307 Melissa Grube Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Borough of Coopersburg under programs of the federal government 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 Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of operations of the Borough of Coopersburg it is not intended to and does not present the financial position, changes in net assets or cash flows of the Borough of Coopersburg.
There were no federal awards expended in the form of noncash assistance and insurance in effect during the year.
There were no federal awards passed through to subrecipients during the year.