FAC Explorer

Audit 407062

FY End
2024-12-31
Total Expended
$1.67M
Findings
0
Programs
3
Organization: Redevelopment Authority of the City of Harrisburg (PA)
Year: 2024 Accepted: 2026-07-14
Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $1.62M Yes 0
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $36,893 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $6,001 Yes 0

Contacts

Name Title Type
LC1UTULL6RJ7 Bryan Davis Auditee
7172553000 Jennifer L. Cruverkibi Auditor
No contacts on file

Notes to SEFA

Federal expenditures are reported using the modified accrual basis of accounting, which is described in Note 1 to the Authority’s financial statements. 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.