FAC Explorer

Audit 11165

FY End
2023-06-30
Total Expended
$2.55M
Findings
0
Programs
11
Organization: Ligonier Valley School District (PA)
Year: 2023 Accepted: 2024-01-12
Auditor: Wessel & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $354,817 - 0
84.027 Special Education_grants to States $317,911 Yes 0
10.553 School Breakfast Program $165,933 - 0
93.778 Medical Assistance Program $71,845 - 0
84.367 Improving Teacher Quality State Grants $52,688 - 0
10.555 National School Lunch Program $44,478 - 0
84.424 Student Support and Academic Enrichment Program $28,262 - 0
32.009 Emergency Connectivity Fund Program $17,684 - 0
84.425 Education Stabilization Fund $2,595 Yes 0
84.173 Special Education_preschool Grants $1,116 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
K6JCFKHENGH9 Eric Kocsis Auditee
7242387877 Joel Valentine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ligonier Valley 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: The auditee did not use the de minimis cost rate.