Audit 16543

FY End
2022-06-30
Total Expended
$3.58M
Findings
0
Programs
10
Organization: Spring Cove School District (PA)
Year: 2022 Accepted: 2023-02-01

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 $407,964 - 0
10.553 School Breakfast Program $186,682 - 0
10.555 National School Lunch Program $98,493 - 0
84.027 Special Education_grants to States $67,889 - 0
84.367 Improving Teacher Quality State Grants $27,034 - 0
84.424 Student Support and Academic Enrichment Program $18,039 - 0
93.778 Medical Assistance Program $16,986 - 0
84.173 Special Education_preschool Grants $3,450 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.425 Education Stabilization Fund $19 Yes 0

Contacts

Name Title Type
FA9LUYMAA1G1 Steven Foor Auditee
8142243002 Jeffrey Koontz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.