FAC Explorer

Audit 13609

FY End
2023-06-30
Total Expended
$1.94M
Findings
0
Programs
10
Organization: Richland School District (PA)
Year: 2023 Accepted: 2024-01-25
Auditor: Kotzan CPA & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $233,109 - 0
10.553 School Breakfast Program $97,999 - 0
10.555 National School Lunch Program $35,010 - 0
84.424 Student Support and Academic Enrichment Program $17,870 - 0
93.778 Medical Assistance Program $9,509 - 0
84.010 Title I Grants to Local Educational Agencies $4,408 - 0
84.173 Special Education_preschool Grants $4,246 - 0
84.367 Improving Teacher Quality State Grants $2,726 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.425 Education Stabilization Fund $274 Yes 0

Contacts

Name Title Type
NKMATQ298N13 Corina Long Auditee
8142666063 Kimberly Dorchak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: Richland School District has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance.