FAC Explorer

Audit 375782

FY End
2025-06-30
Total Expended
$5.21M
Findings
0
Programs
7
Organization: Northwest Pennsylvania Regional Planning & Development Commission (PA)
Year: 2025 Accepted: 2025-12-18
Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.81M Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $461,425 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $370,470 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $269,562 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $52,581 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $30,830 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $281 Yes 0

Contacts

Name Title Type
UMDHSJYSNUD8 Israel Power Auditee
8146674800 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 Regional Planning & Development Commission (Commission). 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 the Commission, it is not intended to and does not present the financial statements of the Commission.
The Commission administers an EDA Revolving Loan Fund (ALN 11.307) funded by the U.S. Department of Commerce. At June 30, 2025, the federal awards expended under the program was calculated as follows: Please see table on page 30 of the single audit.