Audit 39391

FY End

2022-12-31

Total Expended

$917,001

Findings

Programs

Organization: Schuylkill Headwaters Association (PA)

Year: 2022 Accepted: 2023-09-14

Auditor: Jones & CO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
66.460	Nonpoint Source Implementation Grants	$806,625	Yes	0
15.252	Abandoned Mine Land Reclamation (amlr) Program	$110,376	-	0

Contacts

Name	Title	Type
KTVDXNF8SR15	Loren Reichert	Auditee
5706407922	Edwin Henry Ebling	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURE OF FEDERAL AWARDS IS PREPARED ON THE CASH BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.