EIN: 236002927
UEI: K3VLG7C2YJP3
Audited by: Maillie LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 17, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 17, 2026 (104 days from today).
What is a management decision? →FAC accepted this audit on September 3, 2025 — management decision was due March 3, 2026.
FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.
FAC accepted this audit on July 4, 2023 — management decision was due January 4, 2024.
FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.
FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.
The Organization lacks a system of proper internal controls that encompasses all aspects of the specific written documentation requirements under 2 CFR 200.302. The revenues and expenditures associated with each federal grant program and CFDA No. are not separately identified within the Borough?s accounting system.
Show full finding ▾Hide full finding ▴The Organization lacks a system of proper internal controls that encompasses all aspects of the specific written documentation requirements under 2 CFR 200.302. The revenues and expenditures associated with each federal grant program and CFDA No. are not separately identified within the Borough?s accounting system.
Finding 2020-002 Standards for Program Financial Management System - Federal Transit Formula Grants CFDA #20.507 A. Utilize grant module for reporting in current accounting software to establish appropriate reporting for all grant funding. B. Within the above mentioned module, all grants will be named according to their CFDA title and number, and any other identifiers associated with the grants. C. Create additional general ledger line items for federal funded and non-federal funded activities to separate funding received.
FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.
FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on August 5, 2018 — management decision was due February 5, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 12, 2017 — management decision was due March 12, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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