Audit 401571

FY End
2025-12-31
Total Expended
$1.71M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-18
Auditor: WESSEL & COMPANY

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QRKYHY6VVMK4 Renee Daly Auditee
8144726711 Meghan Freidhof Auditor
No contacts on file

Notes to SEFA

The Redevelopment Authority of Cambria County provided federal awards to certain subrecipients that administer the programs on behalf of the Authority as follows: Community Development Block Grant - AL#14.228. Total Passed to Johnstown Redevelopment Authority: $20,595. Whole Home Repair Grant - AL#21.027. Total Passed to Johnstown Redvelopment Authority: $40,000
The major federal award programs selected for testing as determined by the auditor on a risk-based approach are as follows: Community Development Block Grant - AL#14.228 with expenditures of $1,668,173. Total federal awards selected for testing (A) - $1,668,173. Total federal program awards (B) - $1,708,173. Percentage of total federal expenditures tested (A/B) 97.66%. Percentage of total federal expenditures required to be tested - 40.00%