FAC Explorer

Audit 399174

FY End
2024-12-31
Total Expended
$5.53M
Findings
1
Programs
6
Organization: City of Easton (PA)
Year: 2024 Accepted: 2026-04-20
Auditor: BARBACANE THORNTON AND COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208229 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.56M Yes 1
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $471,046 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $221,724 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $128,501 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $120,058 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $29,873 Yes 0

Contacts

Name Title Type
KL1TUDDEKH65 Mark Lysynecky Auditee
6102506625 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes all the federal grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended December 31, 2024, there were no indirect costs included in the schedule of expenditures of federal awards.

Finding Details

Finding 2024-002
The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2024 beyond the due date.