Audit 10924

FY End
2023-06-30
Total Expended
$2.35M
Findings
0
Programs
8
Organization: Portage Area School District (PA)
Year: 2023 Accepted: 2024-01-11
Auditor: Wessel & Company

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $221,099 - 0
84.010 Title I Grants to Local Educational Agencies $210,883 - 0
84.027 Special Education_grants to States $169,534 - 0
84.367 Improving Teacher Quality State Grants $24,730 - 0
84.424 Student Support and Academic Enrichment Program $19,467 - 0
10.555 National School Lunch Program $628 - 0
84.173 Special Education_preschool Grants $386 - 0
84.425 Education Stabilization Fund $175 Yes 0

Contacts

Name Title Type
CAH7LFAE7922 Jeff Vasilko Auditee
8147369637 Joel Valentine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of Portage Area School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2023, Portage Area School District did not elect to use the ten percent (10%) de minimus indirect cost rate as allowed in the Uniform Guidance, section 414.