FAC Explorer

Audit 19297

FY End
2022-06-30
Total Expended
$52.68M
Findings
0
Programs
19
Organization: School District of the City of Erie,pa (PA)
Year: 2022 Accepted: 2023-03-29
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $9.96M - 0
10.555 National School Lunch Program $5.47M Yes 0
10.553 School Breakfast Program $2.00M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $440,732 - 0
84.287 Twenty-First Century Community Learning Centers $353,121 - 0
93.558 Temporary Assistance for Needy Families $353,121 - 0
10.582 Fresh Fruit and Vegetable Program $237,456 Yes 0
84.365 English Language Acquisition State Grants $178,922 - 0
84.027 Special Education_grants to States $165,340 Yes 0
84.173 Special Education_preschool Grants $135,631 Yes 0
32.009 Emergency Connectivity Fund Program $128,426 - 0
93.778 Medical Assistance Program $103,556 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $50,118 - 0
84.425 Education Stabilization Fund $39,290 Yes 0
10.558 Child and Adult Care Food Program $21,574 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.377 School Improvement Grants $0 - 0
84.367 Improving Teacher Quality State Grants $0 - 0
84.424 Student Support and Academic Enrichment Program $0 - 0

Contacts

Name Title Type
MJNTFJNX6S65 John Kuhn Auditee
8148746044 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: Idea Cluster Accounting Policies: 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 minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The total expenditures for the IDEA cluster are $3,812,469.