Audit 282468

FY End

2022-06-30

Total Expended

$6.31M

Findings

Programs

Organization: School District of the City of Jeannette (PA)

Year: 2022 Accepted: 2023-04-06

Auditor: Mark C Turnley CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
320659	2022-001	Material Weakness	Yes	I
320660	2022-002	Material Weakness	Yes	I
320661	2022-003	Material Weakness	-	I
320662	2022-001	Material Weakness	Yes	I
320663	2022-002	Material Weakness	Yes	I
320664	2022-003	Material Weakness	-	I
897101	2022-001	Material Weakness	Yes	I
897102	2022-002	Material Weakness	Yes	I
897103	2022-003	Material Weakness	-	I
897104	2022-001	Material Weakness	Yes	I
897105	2022-002	Material Weakness	Yes	I
897106	2022-003	Material Weakness	-	I

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$2.10M	Yes	3
10.553	School Breakfast Program	$234,942	Yes	0
10.555	National School Lunch Program	$54,770	Yes	0
84.010	Title I Grants to Local Educational Agencies	$40,517	-	0
84.367	Improving Teacher Quality State Grants	$20,875	-	0
93.778	Medical Assistance Program	$4,834	-	0
84.424	Student Support and Academic Enrichment Program	$4,789	-	0
84.173	Special Education_preschool Grants	$1,722	-	0
84.027	Special Education_grants to States	$796	-	0
10.649	Pandemic Ebt Administrative Costs	$614	-	0
10.558	Child and Adult Care Food Program	$408	-	0

Contacts

Name	Title	Type
MGF7MQ85QHR7	Patricia Dellinger	Auditee
7245235497	Mark Turnley	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented using the accrual method of accounting. Under this method, grant revenue is recognized to the extent expenditures are incurred. Expenditures are recognized when the liability for the expenditure is incurred rather than when the disbursement is actually made.The federal expenditures are recognized, as applicable, under the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.