Audit 55245

FY End
2022-12-31
Total Expended
$14.36M
Findings
0
Programs
1
Organization: Erie City Water Authority (PA)
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $14.36M Yes 0

Contacts

Name Title Type
JE5TAD43J3V9 Jennifer Valerio Auditee
8148708000 Stephen J Falk Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein contained types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.