Audit 392030

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.469 ASSISTIVE TECHNOLOGY ALTERNATIVE FINANCING PROGRAM $700,000 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $304,530 Yes 0

Contacts

Name Title Type
M25NW9GKBCN5 Will Hall Auditee
4846740506 Marybeth Olree Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Pennsylvania Assistive Technology Foundation and Appalachian Assistive Technology Loan Fund, Inc. (the “Organizations”) 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 Organizations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organizations.