Audit 11798

FY End
2023-06-30
Total Expended
$1.32M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $345,702 Yes 0
84.425 Education Stabilization Fund $224,942 - 0
84.063 Federal Pell Grant Program $26,259 - 0
84.268 Federal Direct Student Loans $17,355 - 0
10.555 National School Lunch Program $13,385 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
WKB4UCM1DUL5 Tina Geyer Auditee
7172738551 Michael L. Reiner Auditor
No contacts on file

Notes to SEFA

Title: NON-MONETARY ASSISTANCE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified 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). De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. NSLP – Value of USDA Donated Commodities (CFDA #10.555) - The Center received commodities from the Pennsylvania Department of Agriculture valued at fair market value.