EIN: 246001363
UEI: GSA_MIGRATION
Audited by: CAMPBELL, RAPPOLD & YURASITS LLP
Oversight agency: 21 [Department of the Treasury]
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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 August 24, 2022. 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 February 24, 2023 (1291 days ago).
What is a management decision? →Section III ? Federal Award Findings and Questioned Costs FINDING: 2021-001 Federal Program: Coronavirus State and Local Fiscal Recovery Funds (AL# 21.027) Criteria In accordance with program requirements, Non-Entitlement Units of Government (?NEUs?), municipalities with less than 50,000 residents, are required to file annual reports (?Project and Expenditure Report?). The annual report due April 30, 2022 covered the period of the March 3, 2021 to March 31, 2022. Condition The Township submitted the Project and Expenditure Report on a timely basis, however, the report inaccurately listed the amount of total obligations and expenditures that occurred during the period of the March 3, 2021 to March 31, 2022. Cause The Coronavirus State and Local Fiscal Recovery Funds is a new Federal program and the Township was unclear on the specific reporting requirements on the Project and Expenditure Report. Effect or Potential Effect Lack of accurate report filings could result in noncompliance or inaccurate data being used by the Federal agency. Questioned Costs There are no questioned costs related to the finding. The Project and Expenditure Report referenced obligations and expenditures as $-0-. Obligations and expenditures should have been referenced as $2,547,754. Perspective Information The report filing due April 30, 2022 was the first filing required by the Federal Agency. The Township was unaware of all reporting requirements at that time and the finding is deemed to be an isolated incident. Recommendation Our recommendation is that procedures be implemented to ensure that program reporting requirements are reviewed and compared to financial information before submission. View of Responsible Officials and Planned Corrective Actions The Township understands and concurs with this finding.
Show full finding ▾Hide full finding ▴Section III ? Federal Award Findings and Questioned Costs FINDING: 2021-001 Federal Program: Coronavirus State and Local Fiscal Recovery Funds (AL# 21.027) Criteria In accordance with program requirements, Non-Entitlement Units of Government (?NEUs?), municipalities with less than 50,000 residents, are required to file annual reports (?Project and Expenditure Report?). The annual report due April 30, 2022 covered the period of the March 3, 2021 to March 31, 2022. Condition The Township submitted the Project and Expenditure Report on a timely basis, however, the report inaccurately listed the amount of total obligations and expenditures that occurred during the period of the March 3, 2021 to March 31, 2022. Cause The Coronavirus State and Local Fiscal Recovery Funds is a new Federal program and the Township was unclear on the specific reporting requirements on the Project and Expenditure Report. Effect or Potential Effect Lack of accurate report filings could result in noncompliance or inaccurate data being used by the Federal agency. Questioned Costs There are no questioned costs related to the finding. The Project and Expenditure Report referenced obligations and expenditures as $-0-. Obligations and expenditures should have been referenced as $2,547,754. Perspective Information The report filing due April 30, 2022 was the first filing required by the Federal Agency. The Township was unaware of all reporting requirements at that time and the finding is deemed to be an isolated incident. Recommendation Our recommendation is that procedures be implemented to ensure that program reporting requirements are reviewed and compared to financial information before submission. View of Responsible Officials and Planned Corrective Actions The Township understands and concurs with this finding.
TOWNSHIP OF BETHLEHEM CORRECTIVE ACTION PLAN For the Year Ended December 31, 2021 Federal Audit Clearinghouse U.S. Census Bureau Phone: 866-306-8779 Email: govs.fac.ides@census.gov Township of Bethlehem respectively submits the following corrective action plan for the year ended December 31, 2021. Name and Address of Independent Public Accounting Firm: Campbell, Rappold & Yurasits LLP 1033 S. Cedar Crest Boulevard Allentown, PA 18103 Name and Address of Contact Person responsible for the corrective action plan: Doug Bruce, Township Manager Township of Bethlehem 4225 Easton Avenue Bethlehem, PA 18020 Audit Period: Year Ended December 31, 2021 Section III ? Federal Award Findings Finding: 2021-001 Federal Awarding Agency: U.S Department of Treasury AL Number and Title: 21.027 ? Coronavirus State and Local Fiscal Recovery Fund Recommendation Our recommendation is that procedures be implemented to ensure that program reporting requirements are reviewed and compared to financial information before submission. Anticipated Completion Date Recommendation will be implemented for the amended Project and Expenditure Report and all future report filings. If the Federal Audit Clearinghouse has any question regarding this plan, please contact me at 610-814-640.
FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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