FAC Explorer

Audit 18310

FY End
2022-06-30
Total Expended
$5.33M
Findings
0
Programs
12
Organization: Pottsville Area School District (PA)
Year: 2022 Accepted: 2023-01-04
Auditor: Jones & CO PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $447,760 - 0
10.553 School Breakfast Program $244,234 - 0
84.010 Title I Grants to Local Educational Agencies $139,904 Yes 0
10.555 National School Lunch Program $107,963 - 0
84.367 Improving Teacher Quality State Grants $96,249 - 0
84.287 Twenty-First Century Community Learning Centers $89,978 - 0
10.559 Summer Food Service Program for Children $53,964 - 0
93.778 Medical Assistance Program $23,695 - 0
84.424 Student Support and Academic Enrichment Program $21,593 - 0
84.173 Special Education_preschool Grants $6,730 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund $2,302 Yes 0

Contacts

Name Title Type
MEE1UPM1E287 Stacy Stair Auditee
5706212900 Richard William Pitcavage Auditor
No contacts on file

Notes to SEFA

Title: COMMODITIES Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The beginning and ending deferred income figures listed represent the beginning and ending commodities inventories in the Cafeteria Fund. These commodities are received through the State from the U.S. Department of Agriculture. The commodities are valued at amounts assigned to the various items by the U.S. Department of Agriculture when the commodities are offered.