Audit 379495

FY End
2024-12-31
Total Expended
$1.22M
Findings
0
Programs
1
Year: 2024 Accepted: 2026-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.22M Yes 0

Contacts

Name Title Type
N8JKPRMHSVH9 Nathan Brophy Auditee
5704954665 Samantha Strejcek Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (schedule) includes the federal grant activity of the Northumberland County Conservation District (District). 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 District, it is not intended to and does not present the financial position or changes in net position of the District.