Audit 399347

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-04-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LTWLBMMUKD47 Kurt Laird Auditee
5703740181 Michael F McHale Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. EXPENDITURES ARE RECOGNIZED WHEN LIABILITIES ARE INCURRED.
ALLOCATION BETWEEN STATE AND FEDERAL SOURCES-THE FEDERAL PORTION OF GRANTS IS DETERMINED BASED ON GRANT AGREEMENTS, REMITTANCE ADVICE AND OTHER PUBLISHED INFORMATION OR BASED ON INQUIRY TO GRANTORS. IN INSTANCES WHERE THE FEDERAL PORTION IS DETERMINABLE BY DATE REMITTANCE, IT IS ASSUMED THAT EXPENDITURES WERE INCURRRED AT THAT SAME DATE.
DCED- PA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT, DHS- PA DEPARTMENT OF HUMAN SERVICES, PS- PENN SERVE, AGR-PA DEPARTMENT OF AGRICULTURE, SNYDER- SNYDER COUNTY, UNION-UNION COUNTY, DOT- US DEPARTMENT OF THE TREASURY