FAC Explorer

Audit 412325

FY End
2025-12-31
Total Expended
$1.62M
Findings
1
Programs
3
Organization: Tioga County Conservation District (PA)
Year: 2025 Accepted: 2026-09-28
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236887 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $888,779 Yes 1
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $15,520 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,941 Yes 0

Contacts

Name Title Type
EMLYBCEHNM74 Erica Tomlinson Auditee
5707241801 John W. Compton, Jr., Cpa, Cgfm Auditor
No contacts on file

Finding Details

Finding 2025-002
The Uniform Guidance requires written policies and/or procedures in the areas of allowability of costs and procurement. While the District 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 District 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.