Audit 298621

FY End
2023-06-30
Total Expended
$3.37M
Findings
0
Programs
10
Organization: North Hills School District (PA)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $758,980 Yes 0
84.010 Title I Grants to Local Educational Agencies $397,090 - 0
10.555 National School Lunch Program $225,592 Yes 0
10.553 School Breakfast Program $208,417 Yes 0
84.425 Education Stabilization Fund $83,398 - 0
84.424 Student Support and Academic Enrichment Program $31,587 - 0
84.367 Improving Teacher Quality State Grants $10,091 - 0
84.173 Special Education_preschool Grants $3,256 Yes 0
93.778 Medical Assistance Program $3,141 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
JGABM8KJ87L1 Gerard Muth Auditee
4123181022 Peter 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