FAC Explorer

Audit 370989

FY End
2023-12-31
Total Expended
$6.85M
Findings
1
Programs
3
Organization: City of Easton (PA)
Year: 2023 Accepted: 2025-10-20
Auditor: BARBACANE THORNTON

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160959 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.32M Yes 1
16.034 Coronavirus Emergency Supplemental Funding Program $408,912 Yes 0
14.218 Community Development Block Grants/entitlement Grants $128,179 Yes 0

Contacts

Name Title Type
KL1TUDDEKH65 - Auditee
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes all the federal grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended December 31, 2022, there were no indirect costs included in the schedule of expenditures of federal awards.

Finding Details

Finding 2023-002
The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2023 beyond the due date.