FAC Explorer

Audit 409714

FY End
2025-12-31
Total Expended
$1.50M
Findings
0
Programs
3
Organization: Upper Merion Township (PA)
Year: 2025 Accepted: 2026-08-25
Auditor: MAILLIE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.33M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $157,576 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,988 Yes 0

Contacts

Name Title Type
JFG2ZZBUK7J7 Aimee Brouse Auditee
6102652600 Donald J. Pierce Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note A to the Township’s basic financial statements.
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants, which were active during the fiscal year.
The Township has not elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.