Audit 38027

FY End
2022-12-31
Total Expended
$1.67M
Findings
0
Programs
1
Organization: Radnor Township (PA)
Year: 2022 Accepted: 2023-07-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 0

Contacts

Name Title Type
J79MWFL7MUE7 Robert Tate Auditee
6106885600 Tim Mirra Auditor
No contacts on file

Notes to SEFA

Title: Basis Of Accounting Accounting Policies: Radnor Township (the "Township") as the reporting entity for financial reporting purposes is defined in Note 1 to the Township's basic financial statements. For purposes of preparing the Schedule of Expenditures of Federal Awards, the Township's reporting entity is the same that was used for financial reporting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Federal Awards included the grant activity of the Township and is presented using the modified accrual basis of accounting, which is now described in Note 1 to the Township's basic financial statements. The Township did not use the 10% minimis direct cost rate.