FAC Explorer

Audit 27029

FY End
2022-06-30
Total Expended
$2.03M
Findings
0
Programs
11
Organization: Riverview School District (PA)
Year: 2022 Accepted: 2023-03-22
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $227,455 - 0
84.010 Title I Grants to Local Educational Agencies $186,061 - 0
10.553 School Breakfast Program $106,309 - 0
10.555 National School Lunch Program $52,981 - 0
10.575 Farm to School Grant Program $35,780 - 0
84.367 Improving Teacher Quality State Grants $29,882 - 0
84.424 Student Support and Academic Enrichment Program $14,139 - 0
84.425 Education Stabilization Fund $7,797 Yes 0
93.778 Medical Assistance Program $1,626 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $534 - 0

Contacts

Name Title Type
NLAMFJ3T3UU5 Joan Wehner Auditee
4128281800 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.