Audit 296144

FY End
2023-06-30
Total Expended
$3.09M
Findings
0
Programs
11
Organization: Iroquois School District (PA)
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.14M Yes 0
84.010 Title I Grants to Local Educational Agencies $363,580 - 0
84.027 Special Education_grants to States $292,422 - 0
10.553 School Breakfast Program $242,181 Yes 0
93.276 Drug-Free Communities Support Program Grants $86,756 - 0
10.555 National School Lunch Program $64,865 Yes 0
84.367 Improving Teacher Quality State Grants $46,869 - 0
10.582 Fresh Fruit and Vegetable Program $38,885 - 0
84.424 Student Support and Academic Enrichment Program $31,933 - 0
84.173 Special Education_preschool Grants $2,089 - 0
10.649 Pandemic Ebt Administrative Costs $628 Yes 0

Contacts

Name Title Type
NAMZRC7T86R1 Kim Smith Auditee
8148997643 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District did not utilize the 10 percent de minimis rate