Audit 297729

FY End
2023-06-30
Total Expended
$16.03M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.07M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.60M - 0
84.027 Special Education_grants to States $1.54M - 0
10.553 School Breakfast Program $610,353 Yes 0
84.367 Improving Teacher Quality State Grants $206,421 - 0
10.582 Fresh Fruit and Vegetable Program $131,240 Yes 0
84.425 Education Stabilization Fund $91,014 Yes 0
84.424 Student Support and Academic Enrichment Program $77,730 - 0
93.778 Medical Assistance Program $61,853 - 0
84.365 English Language Acquisition State Grants $41,151 - 0
84.173 Special Education_preschool Grants $6,280 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
66.951 Environmental Education Grants $2,729 - 0
21.019 Coronavirus Relief Fund $2,114 - 0

Contacts

Name Title Type
NE7KYQRN6377 John Scavelli Auditee
2159433200 Tim Mirra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Bristol Township School District (the “District”) as the reporting entity for financial reporting purposes is defined in Note 1B to the District’s basic financial statements. For purposes of preparing the Schedule of Expenditures of Federal Awards, the District’s reporting entity is the same that was used for financial reporting. The accompanying Schedule of Expenditures of Federal Awards included the grant activity of the School District and is presented using the modified accrual basis of accounting, which is described in Note 1D to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The School District did not use the 10% de minimis indirect cost rate.