FAC Explorer

Audit 404041

FY End
2025-12-31
Total Expended
$1.48M
Findings
0
Programs
5
Organization: Rivers of Steel Heritage Corporation (PA)
Year: 2025 Accepted: 2026-06-18
Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.002 APPALACHIAN AREA DEVELOPMENT $528,346 Yes 0
15.939 HERITAGE PARTNERSHIP $364,000 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $75,000 Yes 0
15.929 SAVE AMERICA'S TREASURES $7,164 Yes 0
45.130 PROMOTION OF THE HUMANITIES CHALLENGE GRANTS $3,575 Yes 0

Contacts

Name Title Type
NKPDZNCGL6C6 Lisa Kelley Auditee
4124644020 Amy C. Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Rivers of Steel Heritage Corporation (Corporation) 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.