Audit 250894

FY End
2022-06-30
Total Expended
$9.16M
Findings
0
Programs
10
Organization: Boyertown Area School District (PA)
Year: 2022 Accepted: 2023-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.24M - 0
84.425 Education Stabilization Fund $2.46M Yes 0
84.027 Special Education_grants to States $1.29M Yes 0
84.010 Title I Grants to Local Educational Agencies $741,607 - 0
10.553 School Breakfast Program $454,559 - 0
84.367 Improving Teacher Quality State Grants $211,744 - 0
84.424 Student Support and Academic Enrichment Program $84,345 - 0
93.778 Medical Assistance Program $60,666 - 0
84.173 Special Education_preschool Grants $3,222 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
Q3L8QKJLLAB6 Patricia Denicola Auditee
6103676031 Jeffrey Kowalczyk, CPA Auditor
No contacts on file

Notes to SEFA

Title: NONMONETARY FEDERAL AWARDS - DONATED FOOD Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. The District uses the modified accrual method of recording transactions except as noted for the accounting of donated commodities. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2022, there were no indirect costs included in the schedule of expenditures of federal awards. The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under CFDA # 10.555 include surplus food consumed by the District during the 2021-2022 fiscal year.