Audit 385372

FY End
2025-06-30
Total Expended
$1.97M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $641,369 Yes 0
66.466 CHESAPEAKE BAY PROGRAM $262,075 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $102,809 Yes 0
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) PROGRAM $53,625 Yes 0

Contacts

Name Title Type
PJM4VK78J2W1 Andrea Cellasio Race Auditee
7172380423 Cory Johnson Auditor
No contacts on file

Notes to SEFA

The Susquehanna River Basin Commission (the “Commission”), as the reporting entity for financial reporting purposes, is defined in Note 1 to the Commission‘s financial statements.
The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Commission’s financial statements. The Commission did not use the 10% de minimis indirect cost rate.
The Commission had one federal program tested as major for the year ended June 30, 2025. This program was Chesapeake Bay Program, Water Pollution Control State, Interstate, and Tribal Program Support, Assistance Listing 66.466. This programs represent 45% of the total federal awards expended.