Audit 384539

FY End
2024-12-31
Total Expended
$1.35M
Findings
0
Programs
1
Organization: WESTTOWN TOWNSHIP (PA)
Year: 2024 Accepted: 2026-01-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.35M Yes 0

Contacts

Name Title Type
GK3USCJMZQH6 Liudmila Carter Auditee
6106921930 John R. Hanna, III 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 WESTTOWN TOWNSHIP FOR THE YEAR ENDED DECEMBER 31, 2024. 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).
EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT.
THE TOWNSHIP ELECTED NOT TO USE THE 15% DE MINIMIS COST RATE AS ALLOWED IN THE UNIFORM GUIDANCE, SECTION 414.