FAC Explorer

Audit 23488

FY End
2022-06-30
Total Expended
$8.30M
Findings
0
Programs
10
Organization: Whitehall-Coplay School District (PA)
Year: 2022 Accepted: 2023-02-22
Auditor: Buckno Lisicky & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $348,229 - 0
10.555 National School Lunch Program $83,498 - 0
84.010 Title I Grants to Local Educational Agencies $37,862 Yes 0
84.027 Special Education_grants to States $10,000 - 0
84.424 Student Support and Academic Enrichment Program $8,908 - 0
84.365 English Language Acquisition State Grants $7,230 - 0
84.425 Education Stabilization Fund $6,645 Yes 0
84.173 Special Education_preschool Grants $6,292 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.367 Improving Teacher Quality State Grants $720 - 0

Contacts

Name Title Type
DHC1GQ634CF7 Michael Malay, JR Auditee
6104391431 Chris Betley 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.