FAC Explorer

Audit 290867

FY End
2023-06-30
Total Expended
$14.05M
Findings
0
Programs
12
Organization: Bensalem Township School District (PA)
Year: 2023 Accepted: 2024-02-16
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.38M Yes 0
10.553 School Breakfast Program $642,463 - 0
84.287 Twenty-First Century Community Learning Centers $255,132 - 0
10.555 National School Lunch Program $225,869 - 0
84.367 Improving Teacher Quality State Grants $183,620 - 0
84.365 English Language Acquisition State Grants $133,716 - 0
84.424 Student Support and Academic Enrichment Program $121,414 - 0
10.559 Summer Food Service Program for Children $97,032 - 0
84.425 Education Stabilization Fund $16,597 Yes 0
84.027 Special Education_grants to States $5,822 Yes 0
84.173 Special Education_preschool Grants $3,925 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
VRJCKUUJZHN4 John Steffy Auditee
2157502800 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Title: Note A General Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Bensalem Township School District. Federal awards passed through other government agencies are included on the schedule.
Title: Note B Basis of Accounting Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements.
Title: Note C Non Monetary Assistance Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under CFDA #10.555 (Value of USDA Donated Commodities) represent surplus food consumed by the District during the 2022-2023 fiscal year. The District has food commodities totaling $42,680 in inventory as of June 30, 2023.
Title: Note D Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.