FAC Explorer

Audit 14739

FY End
2023-06-30
Total Expended
$2.04M
Findings
0
Programs
8
Organization: Gemma Services (PA)
Year: 2023 Accepted: 2024-01-31
Auditor: Bbd LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $610,084 Yes 0
84.425 Education Stabilization Fund $247,892 - 0
84.010 Title I Grants to Local Educational Agencies $112,785 - 0
10.555 National School Lunch Program $100,926 - 0
84.027 Special Education_grants to States $97,200 - 0
10.553 School Breakfast Program $64,173 - 0
93.658 Foster Care_title IV-E $41,580 - 0
10.649 Pandemic Ebt Administrative Costs $662 - 0

Contacts

Name Title Type
JVSRGEKMT3A7 Geri McCafferty Auditee
6108254440 Steven Glueck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: Gemma Services has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.