Audit 385919

FY End
2025-06-30
Total Expended
$919,614
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-06
Auditor: MATTERN CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $532,991 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $386,623 Yes 0

Contacts

Name Title Type
UW8KMHE149L1 Mike Wylie Auditee
8144251872 Clint Mattern Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Northwest Pennsylvania Weatherization, Inc. 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 Northwest Pennsylvania Weatherization, Inc., it is not intended to and does not present the assets, liabilities, net assets, public support, revenue, and expenses of Northwest Pennsylvania Weatherization, Inc.