FAC Explorer

Audit 22601

FY End
2022-06-30
Total Expended
$880,608
Findings
0
Programs
4
Organization: Forbes Road Career & Technology Center (PA)
Year: 2022 Accepted: 2022-12-20
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $452,155 Yes 0
84.425 Education Stabilization Fund $250,444 - 0
10.555 National School Lunch Program $7,557 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
KC5ZD313XQT6 Jennifer Kautz Auditee
4123738100 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.