Audit 412897

FY End
2025-12-31
Total Expended
$1.58M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $944,964 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $606,750 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $21,437 Yes 0
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $5,000 Yes 0

Contacts

Name Title Type
HG2EQ7SGH1R3 Jason Holliday Auditee
3178566600 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The Township has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for awards prior to October 1, 2024, nor the de minimis indirect cost rate of up to 15 percent allowed under the Uniform Guidance for awards on or after October 1, 2024.