Audit 411611

FY End

2023-09-30

Total Expended

$1.43M

Findings

Programs

Organization: Barkeyville Municipal Authority (PA)

Year: 2023 Accepted: 2026-09-22

Auditor: MCGILL POWER BELL & ASSOCIATES LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$1.43M	Yes	0

Contacts

Name	Title	Type
CYKDZ1EYX8D6	James Coursen	Auditee
8147867702	Amanda Landon	Auditor
No contacts on file

Notes to SEFA

In December 2020, the Authority entered into a loan agreement to finance the water system improvement project. This agreement called for interim financing to be obtained by the Authority with subsequent federal funding to be received to pay off the loan. The balance due at the end of September 30, 2023 is $2,008,257.