FAC Explorer

Audit 374746

FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
6
Organization: United Way of the Greater Lehigh Valley (PA)
Year: 2025 Accepted: 2025-12-15
Auditor: HERBEIN + COMPANY INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.11M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $503,017 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $242,932 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $96,964 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $52,973 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $34,613 Yes 0

Contacts

Name Title Type
CMCKEPYPD5A6 Kara Mohsinger Auditee
6108075732 Marybeth Olree Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the United Way of the Greater Lehigh Valley under programs of the federal government for the year ended June 30, 2025. 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the United Way of the Greater Lehigh Valley, it is not intended to and does not present the financial position, changes in net position, or cash flows of the United Way of the Greater Lehigh Valley.