Finding 501755 (2023-003)

Highway Planning and Construction - Assistance Listing No. 20.205; Passed through Pennsylvania Department of Transportation, Grant Period - Year Ended December 31, 2023. Criteria: Title 2 CFR Section 200.303 of the Uniform Guidance requires written policies and/or procedures. Condition: While the Township has informal policies and/or procedures for the administration of federal programs, the Township does not have written policies and/or procedures as required by the Uniform Guidance. Cause: The Township has not established written policies and/or procedures as required by the Uniform Guidance. Effect: Management does not have written procedures for administration of federal programs. Questioned Costs: Not applicable. Perspective Information: Not applicable. Identification of Repeat Findings: Not applicable. Recommendation: The Township should establish written policies and/or procedures as required by the Uniform Guidance. Views of Responsible Officials: Management agrees with the finding. Planned Corrective Action: See Township’s corrective action plan.