Audit 408676

FY End
2025-12-31
Total Expended
$1.36M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.36M Yes 0

Contacts

Name Title Type
FHBUTU5EDJJ4 Luann Dalessio Auditee
7243496640 Jared Ewing Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Indiana County Municipal Services Authority 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 Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Indiana County Municipal Services Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of Indiana County Municipal Services Authority.
The expenditures reported on the accompanying schedule of expenditures of federal awards have been recorded on the accrual basis of accounting which recognizes expenditures when incurred, in accordance with U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Indiana County Municipal Services Authority has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance.