FAC Explorer

Audit 37417

FY End
2022-12-31
Total Expended
$2.17M
Findings
0
Programs
2
Organization: Tri-County Regional Planning Commission (PA)
Year: 2022 Accepted: 2023-05-30
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.08M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $86,023 - 0

Contacts

Name Title Type
JXGDBSX68NY5 Steven Deck Auditee
7172342639 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Tri-County Regional Planning Commission is the reporting entity for financial reporting purposes as defined in Note 1A to the Tri-County Regional Planning Commissions combined financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the Tri-County Regional Planning Commission and is presented on the modified accrual basis of accounting as described in Note 1B to the Tri-County Regional Planning Commission combined financial statements. The Commission did not use the 10% de minimis indirect cost rate.