Audit 12588

FY End
2023-06-30
Total Expended
$13.06M
Findings
0
Programs
16
Organization: Warren County School Disctrict (PA)
Year: 2023 Accepted: 2024-01-19

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 $1.60M Yes 0
10.553 School Breakfast Program $604,713 - 0
84.287 Twenty-First Century Community Learning Centers $555,144 - 0
32.009 Emergency Connectivity Fund Program $353,398 - 0
10.555 National School Lunch Program $185,692 - 0
84.367 Improving Teacher Quality State Grants $170,868 - 0
84.425 Education Stabilization Fund $142,506 Yes 0
84.041 Impact Aid $127,749 - 0
84.424 Student Support and Academic Enrichment Program $117,754 - 0
84.358 Rural Education $90,958 - 0
84.048 Career and Technical Education -- Basic Grants to States $88,739 - 0
10.582 Fresh Fruit and Vegetable Program $77,865 - 0
84.027 Special Education_grants to States $30,898 - 0
10.559 Summer Food Service Program for Children $29,808 - 0
93.778 Medical Assistance Program $19,840 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
PNW4Q71CJXK4 James Grosch Auditee
8147236903 Stephen J Falk, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expeditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Auditee does not utilize the 10 percent de minimis cost rate