FAC Explorer

Audit 16782

FY End
2022-06-30
Total Expended
$2.89M
Findings
0
Programs
12
Organization: Carmichaels Area School District (PA)
Year: 2022 Accepted: 2023-06-29
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $328,502 - 0
84.027 Special Education_grants to States $272,637 - 0
10.553 School Breakfast Program $151,083 - 0
10.555 National School Lunch Program $44,509 - 0
84.367 Improving Teacher Quality State Grants $34,695 - 0
84.425 Education Stabilization Fund $30,785 Yes 0
84.424 Student Support and Academic Enrichment Program $26,802 - 0
84.358 Rural Education $16,589 - 0
10.558 Child and Adult Care Food Program $11,910 - 0
93.778 Medical Assistance Program $9,617 - 0
10.559 Summer Food Service Program for Children $6,927 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NK5DZAHRMMT5 Chelsey Holloway Auditee
7249665045 Stephen Niedenberger 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.