FAC Explorer

Audit 15087

FY End
2023-06-30
Total Expended
$2.72M
Findings
0
Programs
11
Organization: Northern Bedford County School District (PA)
Year: 2023 Accepted: 2024-02-01
Auditor: Ritchey Ritchey & Koontz Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $235,341 - 0
84.027 Special Education_grants to States $168,287 - 0
10.553 School Breakfast Program $124,915 - 0
10.555 National School Lunch Program $66,178 - 0
84.367 Improving Teacher Quality State Grants $31,119 - 0
84.287 Twenty-First Century Community Learning Centers $18,964 - 0
84.424 Student Support and Academic Enrichment Program $17,946 - 0
84.425 Education Stabilization Fund $16,883 Yes 0
84.173 Special Education_preschool Grants $2,316 - 0
93.778 Medical Assistance Program $1,940 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
K6A5KK4LACH5 Teri Biddle Auditee
8147662221 Jeffrey Koontz Auditor
No contacts on file

Notes to SEFA

Title: COVID-19 PCCD ESSER COVID 84.425D 35197 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. IN CORRESPONDENCE AND RECONCILIATION WITH THE PA COMMISSION ON CRIME & DELINQUENCY, THE EXPENSES FOR THIS GRANT WERE CHANGED FROM $14,915.56 TO $16,941 ON THE JUNE 30, 2022 SEFA. THIS GRANT DOES NOT APPEAR ON THE JUNE 30, 2023 SEFA.