FAC Explorer

Audit 296055

FY End
2023-06-30
Total Expended
$14.09M
Findings
4
Programs
17
Organization: McKeesport Area School District (PA)
Year: 2023 Accepted: 2024-03-20
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
382364 2023-002 Material Weakness - A
382365 2023-003 Material Weakness - A
958806 2023-002 Material Weakness - A
958807 2023-003 Material Weakness - A

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $965,671 Yes 2
10.553 School Breakfast Program $628,019 Yes 0
84.367 Improving Teacher Quality State Grants $214,392 - 0
84.424 Student Support and Academic Enrichment Program $167,054 - 0
10.555 National School Lunch Program $162,220 Yes 0
84.287 Twenty-First Century Community Learning Centers $157,574 Yes 0
10.558 Child and Adult Care Food Program $128,427 - 0
84.048 Career and Technical Education -- Basic Grants to States $118,177 - 0
10.582 Fresh Fruit and Vegetable Program $91,816 Yes 0
84.010 Title I Grants to Local Educational Agencies $82,868 - 0
93.778 Medical Assistance Program $53,279 - 0
84.425 Education Stabilization Fund $35,793 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,347 - 0
84.041 Impact Aid $21,843 - 0
10.559 Summer Food Service Program for Children $12,670 Yes 0
84.173 Special Education_preschool Grants $6,808 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
LE11KD2GVHE8 Joe Villella Auditee
4126643600 Peter J Vancheri 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: Not applicable

Finding Details

Finding 2023-002
There were six employees’ wages reported on the claims for reimbursement that were reported as eligible expenses on other federal programs, these wages totaled $107,703 and are considered questioned costs. In addition, there were four invoices claimed for reimbursement that were reported on a previous request, these duplicate invoices totaled $47,220 and are considered questioned costs.
Finding 2023-003
The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.
Finding 2023-002
There were six employees’ wages reported on the claims for reimbursement that were reported as eligible expenses on other federal programs, these wages totaled $107,703 and are considered questioned costs. In addition, there were four invoices claimed for reimbursement that were reported on a previous request, these duplicate invoices totaled $47,220 and are considered questioned costs.
Finding 2023-003
The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.