Audit 11761

FY End
2023-06-30
Total Expended
$3.13M
Findings
0
Programs
10
Organization: Spring Cove School District (PA)
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $404,352 - 0
84.027 Special Education_grants to States $346,547 - 0
10.553 School Breakfast Program $152,433 Yes 0
10.555 National School Lunch Program $129,562 Yes 0
84.425 Education Stabilization Fund $29,904 Yes 0
84.424 Student Support and Academic Enrichment Program $14,573 - 0
93.778 Medical Assistance Program $11,719 - 0
84.367 Improving Teacher Quality State Grants $1,066 - 0
84.173 Special Education_preschool Grants $772 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
FA9LUYMAA1G1 Steven Foor Auditee
8142243002 Jeffrey Koontz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE.