Audit 381352

FY End
2025-06-30
Total Expended
$21.85M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JCTVPNKZ6W55 Jon T. Stewart Auditee
8147348466 Amy C. Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Northwest Tri-County Intermediate Unit, Edinboro, Pennsylvania, (IU) 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 IU, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the IU.