FAC Explorer

Audit 28350

FY End
2022-06-30
Total Expended
$3.14M
Findings
0
Programs
10
Organization: Franklin Regional School District (PA)
Year: 2022 Accepted: 2023-03-27
Auditor: Mark C Turnley CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $334,221 - 0
10.553 School Breakfast Program $225,100 Yes 0
84.027 Special Education_grants to States $123,269 - 0
10.555 National School Lunch Program $114,630 Yes 0
84.424 Student Support and Academic Enrichment Program $13,315 - 0
84.367 Improving Teacher Quality State Grants $8,434 - 0
93.778 Medical Assistance Program $4,154 - 0
84.173 Special Education_preschool Grants $1,088 - 0
84.010 Title I Grants to Local Educational Agencies $990 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HCALQCLGAKK8 Jon Perry Auditee
7243275456 Mark Turnley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are presented using the accrual method of accounting. 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.