FAC Explorer

Audit 40048

FY End
2022-06-30
Total Expended
$1.43M
Findings
0
Programs
3
Organization: United Way of Wyoming Valley (PA)
Year: 2022 Accepted: 2022-11-29
Auditor: Kronick Kalada Berdy & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.10M Yes 0
14.241 Housing Opportunities for Persons with Aids $263,903 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $61,455 - 0

Contacts

Name Title Type
CXW9EN2DECE5 William Jones Auditee
5708296711 Tony Caravaggio Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.