Audit 20556

FY End
2022-06-30
Total Expended
$4.80M
Findings
0
Programs
11
Organization: Wissahickon School District (PA)
Year: 2022 Accepted: 2023-01-02
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $339,439 - 0
84.010 Title I Grants to Local Educational Agencies $262,280 - 0
84.027 Special Education_grants to States $221,646 Yes 0
10.555 National School Lunch Program $102,699 - 0
84.367 Improving Teacher Quality State Grants $99,983 - 0
84.424 Student Support and Academic Enrichment Program $20,065 - 0
84.365 English Language Acquisition State Grants $18,663 - 0
93.778 Medical Assistance Program $17,853 - 0
84.425 Education Stabilization Fund $13,942 Yes 0
84.173 Special Education_preschool Grants $3,920 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
GSVFMKNJPHU9 Wade T. Coleman Auditee
2156198000 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

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