Audit 405020

FY End
2025-09-30
Total Expended
$2.89M
Findings
0
Programs
20
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
F4TJRKJUUFX9 Christina Kessler Auditee
8144594581 John W Orlando Auditor
No contacts on file

Notes to SEFA

(a) Negative accrued revenue represents temporarily restricted net assets to be spent for specific purposes in future periods or amounts payable back to the funding source. (b) Negative expenses/drawdowns are the result of a change in funding source classifications from the prior year or repayments of excess funds to the funding source
CNS Corporation for National Service CDBG City or Erie, Department of Community and Economic Development DCED Commonwealth of Pennsylvania, Department of Community and Economic Development DOE US Department of Education DOI - PA Department of Labor and Industry DPW Commonwealth of Pennsylvania, Department of Human Services EHA City of Erie Housing Authority PDA Commonwealth of Pennsylvania, Department of Aging VEN County of Venango, WIOA