FAC Explorer

Audit 42269

FY End
2022-12-31
Total Expended
$1.22M
Findings
0
Programs
2
Organization: Lehigh Valley Planning Commision (PA)
Year: 2022 Accepted: 2023-09-21
Auditor: Buckno Lisicky & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $495,751 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $67,772 - 0

Contacts

Name Title Type
CJC5SMKJD6C6 Vicki Weidenhammer Auditee
6102644544 Chris Betley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on theaccrual basis of accounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance wherein certain types of expenditures are not allowable orare limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.