FAC Explorer

Audit 295371

FY End
2023-06-30
Total Expended
$1.86M
Findings
0
Programs
11
Organization: West Jefferson Hills School District (PA)
Year: 2023 Accepted: 2024-03-15
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $300,036 - 0
84.010 Title I Grants to Local Educational Agencies $221,942 - 0
10.555 National School Lunch Program $111,324 Yes 0
10.553 School Breakfast Program $100,566 Yes 0
32.009 Emergency Connectivity Fund Program $96,702 - 0
84.367 Improving Teacher Quality State Grants $11,031 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $4,318 - 0
93.778 Medical Assistance Program $3,505 - 0
84.173 Special Education_preschool Grants $2,664 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
KXX3B41ZRGC3 Tracy Harris Auditee
4126558450 Stephen Niedenberger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.