Audit 282467

FY End

2022-06-30

Total Expended

$3.21M

Findings

Programs

Organization: Pen Argyl Area School District (PA)

Year: 2022 Accepted: 2023-08-02

Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
320649	2022-001	-	-	P
320650	2022-001	-	-	P
320651	2022-001	-	-	P
320652	2022-001	-	-	P
320653	2022-001	-	-	P
320654	2022-001	-	-	P
320655	2022-001	-	-	P
320656	2022-001	-	-	P
320657	2022-001	-	-	P
320658	2022-001	-	-	P
897091	2022-001	-	-	P
897092	2022-001	-	-	P
897093	2022-001	-	-	P
897094	2022-001	-	-	P
897095	2022-001	-	-	P
897096	2022-001	-	-	P
897097	2022-001	-	-	P
897098	2022-001	-	-	P
897099	2022-001	-	-	P
897100	2022-001	-	-	P

Programs

ALN	Program	Spent	Major	Findings
10.553	School Breakfast Program	$269,882	Yes	1
84.010	Title I Grants to Local Educational Agencies	$256,161	-	0
84.027	Special Education_grants to States	$67,542	-	0
84.367	Improving Teacher Quality State Grants	$39,181	-	0
84.425	Education Stabilization Fund	$22,634	Yes	1
84.424	Student Support and Academic Enrichment Program	$20,217	-	0
10.555	National School Lunch Program	$19,820	Yes	1
93.778	Medical Assistance Program	$7,269	-	0
84.173	Special Education_preschool Grants	$1,720	-	0
32.009	Emergency Connectivity Fund Program	$700	-	0
10.649	Pandemic Ebt Administrative Costs	$614	-	0

Contacts

Name	Title	Type
KTX2GDRUAMD8	Jamie Achenbach	Auditee
6108633191	Steven Kutsuflakis	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting for all federal awards charged to governmental funds and on the accrual basis of accounting for all federal awards charged to proprietary funds, as contemplated by accounting principles, generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Audit 282467

Organization Exclusion Status:

Findings

Programs

Contacts

Notes to SEFA

Finding Details