Audit 300959

FY End
2023-06-30
Total Expended
$5.31M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.68M - 0
84.027 Special Education_grants to States $428,779 - 0
10.553 School Breakfast Program $340,913 Yes 0
10.555 National School Lunch Program $122,653 Yes 0
84.367 Improving Teacher Quality State Grants $60,071 - 0
10.582 Fresh Fruit and Vegetable Program $55,062 Yes 0
84.424 Student Support and Academic Enrichment Program $37,902 - 0
10.559 Summer Food Service Program for Children $29,574 Yes 0
93.778 Medical Assistance Program $16,516 - 0
84.425 Education Stabilization Fund $14,775 Yes 0
84.173 Special Education_preschool Grants $3,663 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
NFMEFNENYUF5 Mike Llewellyn Auditee
7247852021 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Brownsville Area School District (the "School District") is the reporting entity for financial reporting purposes as defined in Note 1 to the School District's financial statements. The accompanying schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed or permitted by the Manual of Accounting and Related Financial Procedures for Pennsylvania School Systems, issued by the Pennsylvania Department of Education. These practices, as they apply to the School District, are in conformity with U.S. generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The School District did not use the 10% de minimus indirect cost rate.