Audit 305511

FY End
2023-06-30
Total Expended
$6.20M
Findings
0
Programs
11
Organization: Hanover Public School District (PA)
Year: 2023 Accepted: 2024-05-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.91M Yes 0
84.010 Title I Grants to Local Educational Agencies $538,448 - 0
84.027 Special Education_grants to States $404,118 - 0
10.553 School Breakfast Program $247,198 - 0
10.555 National School Lunch Program $99,261 - 0
84.365 English Language Acquisition State Grants $42,514 - 0
84.424 Student Support and Academic Enrichment Program $41,764 - 0
84.367 Improving Teacher Quality State Grants $7,055 - 0
84.173 Special Education_preschool Grants $5,346 - 0
93.778 Medical Assistance Program $3,855 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
KBKWYVKV4MJ7 Troy Wentz Auditee
7176304602 Craig E. Witmer, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting, which conforms generally accepted governmental accounting principles. Expenditures are recognized in the accounting period in which the liability is incurred, if measurable. Revenues designated for payment of specific School District expenditures are recognized when the related expenditures are incurred. Any excess of revenues or expenditures at the fiscal year end is recorded as accounts payable or a receivable, respectively. De Minimis Rate Used: N Rate Explanation: The School District elected not to use a 10% de minimus rate for charging indirect costs to programs.