Audit 292228

FY End
2022-06-30
Total Expended
$979,861
Findings
0
Programs
8
Organization: Fairfield Area School District (PA)
Year: 2022 Accepted: 2024-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $114,492 - 0
10.553 School Breakfast Program $43,771 Yes 0
84.027 Special Education_grants to States $36,907 - 0
10.555 National School Lunch Program $28,612 Yes 0
84.367 Improving Teacher Quality State Grants $23,732 - 0
84.425 Education Stabilization Fund $10,951 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $189 - 0

Contacts

Name Title Type
RLLHKVFGLRL5 Tim Stanton Auditee
7176422036 Kevin B. Stouffer, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting, which conforms generally accepted governmental accounting principles. Expenditures are recognized in the accounting period in which the liability is incurred, if measurable. Revenues designated for payment of specific School District expenditures are recognized when the related expenditures are incurred. Any excess of revenues or expenditures at the fiscal year end is recorded as accounts payable or a receivable, respectively. De Minimis Rate Used: N Rate Explanation: The School District elected not to use a 10% de minimus rate for charging indirect costs to programs.