FAC Explorer

Audit 117

FY End
2022-06-30
Total Expended
$8.91M
Findings
32
Programs
14
Organization: Schuylkill Intermediate Unit No. 29 (PA)
Year: 2022 Accepted: 2023-10-06
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
100 2022-001 Significant Deficiency Yes L
101 2022-001 Significant Deficiency Yes L
102 2022-001 Significant Deficiency Yes L
103 2022-001 Significant Deficiency Yes L
104 2022-001 Significant Deficiency Yes L
105 2022-001 Significant Deficiency Yes L
106 2022-001 Significant Deficiency Yes L
107 2022-001 Significant Deficiency Yes L
108 2022-001 Significant Deficiency Yes L
109 2022-001 Significant Deficiency Yes L
110 2022-001 Significant Deficiency Yes L
111 2022-001 Significant Deficiency Yes L
112 2022-001 Significant Deficiency Yes L
113 2022-001 Significant Deficiency Yes L
114 2022-001 Significant Deficiency Yes L
115 2022-001 Significant Deficiency Yes L
576542 2022-001 Significant Deficiency Yes L
576543 2022-001 Significant Deficiency Yes L
576544 2022-001 Significant Deficiency Yes L
576545 2022-001 Significant Deficiency Yes L
576546 2022-001 Significant Deficiency Yes L
576547 2022-001 Significant Deficiency Yes L
576548 2022-001 Significant Deficiency Yes L
576549 2022-001 Significant Deficiency Yes L
576550 2022-001 Significant Deficiency Yes L
576551 2022-001 Significant Deficiency Yes L
576552 2022-001 Significant Deficiency Yes L
576553 2022-001 Significant Deficiency Yes L
576554 2022-001 Significant Deficiency Yes L
576555 2022-001 Significant Deficiency Yes L
576556 2022-001 Significant Deficiency Yes L
576557 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $5.34M Yes 1
84.287 Twenty-First Century Community Learning Centers $1.28M Yes 1
84.425 Education Stabilization Fund $518,282 Yes 1
84.173 Special Education_grants to States $503,749 Yes 1
93.558 Temporary Assistance for Needy Families $357,410 - 1
84.002 Adult Education - Basic Grants to States $169,665 - 1
93.778 Medical Assistance Program $120,197 - 1
84.424 Student Support and Academic Enrichment Program $72,583 - 1
84.367 Improving Teacher Quality State Grants $55,154 - 1
10.553 School Breakfast Program $45,911 - 1
84.010 Title I Grants to Local Educational Agencies $38,892 - 1
84.365 English Language Acquisition State Grants $34,622 - 1
10.555 National School Lunch Program $5,596 - 1
10.649 Pandemic Ebt Administrative Costs $614 - 1

Contacts

Name Title Type
F9NAL4ALZ154 Kristina Frantz Auditee
5705449131 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE

Finding Details

Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE