Audit 383494

FY End
2025-06-30
Total Expended
$1.00M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-23
Auditor: MAILLIE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $380,845 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,973 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,729 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $94,202 Yes 0
17.259 WIOA YOUTH ACTIVITIES $68,000 Yes 0
17.258 WIOA ADULT PROGRAM $65,427 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $7,024 Yes 0

Contacts

Name Title Type
MYX3QY3BRNE9 Jim Hammond Auditee
6104585700 Daniel L. Niehls, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Chester County Economic Development Foundation. The Foundation reporting entity is defined in Note A to the Foundation's basic financial statements. Federal financial assistance received directly from federal agencies as well as federal financial assistance passed through other governmental agencies is included on the schedule.
The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note B to the Foundation's basic financial statements.
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants, which were active during the fiscal year.
The Foundation has not elected to use the federal de minimis indirect cost rate.