FAC Explorer

Audit 5927

FY End
2022-12-31
Total Expended
$4.30M
Findings
0
Programs
6
Organization: City of Lebanon (PA)
Year: 2022 Accepted: 2023-12-08
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.77M Yes 0
20.205 Highway Planning and Construction $1.76M - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $20,000 - 0
14.218 Community Development Block Grants/entitlement Grants $5,000 - 0
16.607 Bulletproof Vest Partnership Program $3,847 - 0
20.616 National Priority Safety Programs $609 - 0

Contacts

Name Title Type
PGZXCDJ7C9A9 Helen Westphal Auditee
7176392800 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% deminimis cost rate allowed under the Uniform Guidance.