Audit 394705

FY End
2025-12-31
Total Expended
$1.08M
Findings
0
Programs
3
Organization: Windber Borough (PA)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,291 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $42,879 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,083 Yes 0

Contacts

Name Title Type
MK7LYUG37FT4 Robin Gates Auditee
8144679014 Carolyn Musselman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Windber Borough under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Adminstrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Windber Borough, it is not intended to and does not present the financial position, changes in financial position, or cash flows of Windber Borough.