FAC Explorer

Audit 16460

FY End
2022-06-30
Total Expended
$2.27M
Findings
0
Programs
15
Organization: Union School District (PA)
Year: 2022 Accepted: 2023-03-27
Auditor: Richard G Hawk CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser $1.23M Yes 0
10.555 National School Lunch Program $324,628 - 0
84.010 Title I Improving Basic Programs $209,084 - 0
84.425 Cares Act - Esser Fund Local $173,247 - 0
84.173 Idea B $131,948 - 0
10.553 School Breakfast Program $108,879 - 0
10.555 National School Lunch Usda Donated Commodities $28,734 - 0
84.367 Title II Improving Teacher Quality $26,200 - 0
84.424 Title IV Academic Enrichment $15,171 - 0
84.027 Udl Grant $10,000 - 0
84.425 Geers Ceeg $4,184 - 0
84.425 Esser 7% $913 - 0
84.173 Idea Section 619 $884 - 0
84.425 Arp Esser Homeless Children and You $737 - 0
10.649 P-Ebt Local Admin Funds $614 - 0

Contacts

Name Title Type
F53FBCBMW2N3 Megan L Hepler Auditee
8434736311 Richard G Hawk CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 2 - BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed or permitted by the Manual of Accounting and Related Financial Procedures for Pennsylvania School Systems, issued by the Pennsylvania Department of Education. These practices, as they apply to the School District, are in conformity with U.S. generally accepted accounting principles. The District did not use the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.