FAC Explorer

Audit 25452

FY End
2022-06-30
Total Expended
$3.14M
Findings
0
Programs
12
Organization: Lakeview School District (PA)
Year: 2022 Accepted: 2022-12-18
Auditor: Monahan & Monahan PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $559,866 - 0
10.553 School Breakfast Program $111,227 - 0
10.555 National School Lunch Program $52,119 - 0
84.367 Improving Teacher Quality State Grants $39,208 - 0
84.424 Student Support and Academic Enrichment Program $29,317 - 0
93.778 Medical Assistance Program $23,744 - 0
32.009 Emergency Connectivity Fund Program $21,815 Yes 0
84.027 Special Education_grants to States $11,185 Yes 0
10.550 Head Start - Food Donations $3,961 - 0
84.425 Education Stabilization Fund $3,790 Yes 0
84.173 Special Education_preschool Grants $2,215 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
D5HFBKKRL7T3 Cheryl McCauley Auditee
7243767911 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Reporting EntityThe Lakeview School District (the District) is the reporting entity for financial reporting purposes as defined in Note 1 to the Districts financial statements. Note 2 - Basis of Accounting - 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 District, are in conformity with U.S. generally accepted accounting principles. The District did not use the 10% de minimis indirect cost rate. Note 3 - Program Clusters: The following program clusters, as defined by Uniform Guidance, were treated as a single program for determining major programs. Cluster Name: Child Nutrition Cluster: CFDA# 10.553 - $111,227; CFDA# 10.555 - $453,535, CFDA# 10.555 - $4,959; CFDA# 10.555 - $52,119 Total Child Nutrition Cluster - $621,840. Special Education Cluster: CFDA# 84.027 - $172,454, CFDA# 84.027 - $2,124, CFDA# 84.173 - $2,215, CFDA#84.027X - $11,185, Total Special Education Cluster - $187,978 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.