Audit 373593

FY End
2025-06-30
Total Expended
$994,981
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.002 APPALACHIAN AREA DEVELOPMENT $120,869 Yes 0
81.253 MANUFACTURING AND ENERGY SUPPLY CHAIN DEMONSTRATIONS AND COMMERCIAL APPLICATIONS $45,455 Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $25,000 Yes 0

Contacts

Name Title Type
NGLXCFBCMBF5 Kimberly Stebick Auditee
8142176060 Michelle L. Bryan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Northwest Pennsylvania Industrial Resource Center, Inc. (NWIRC). 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NWIRC, it is not intended to and does not present the financial statements of NWIRC.