Audit 407438

FY End
2025-12-31
Total Expended
$1.25M
Findings
1
Programs
1
Organization: JERSEY SHORE AREA JNT WTR AUTH (PA)
Year: 2025 Accepted: 2026-07-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1224028 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.25M Yes 1

Contacts

Name Title Type
F92LKSU7DGN5 Eric Johnston Auditee
5703981443 John W. Compton, Jr., Cpa, Cgfm Auditor
No contacts on file

Finding Details

The Uniform Guidance requires written policies and/or procedures in the areas of allowability of costs and procurement. While the Authority has informal policies and procedures surrounding the administration of its federal programs, these policies and procedures have not been formally documented to ensure compliance with the areas of allowability of costs and procurement as required under the Uniform Guidance. The Authority is not in compliance with certain requirements of the Uniform Guidance and as such, employees do not currently have the benefit of these written policies and/or procedures to assist in managing and directing its federal award programs.