Audit 377454

FY End
2025-06-30
Total Expended
$3.03M
Findings
0
Programs
2
Organization: Tech Impact (PA)
Year: 2025 Accepted: 2025-12-23
Auditor: KREISCHER MILLER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1B JOB TRAINING GRANTS $1.21M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $295,724 Yes 0

Contacts

Name Title Type
C3REAXLEJRJ1 Patrick Callihan Auditee
2155571559 Elizabeth Pilacik Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the activities in all the federal awards of the Organization. All federal awards received directly from federal agencies, as well as awards passed through other governmental agencies or nonprofit organizations, are included in the Schedule. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Federal award expenditures are included in the statement of activities. For certain programs, the expenses reported in the financial statements may differ from the expenses reported in the schedule of expenditures of federal awards due to program expenses exceeding grant or contract budget limitations, which are not included as federal awards.