Audit 31513

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-27

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 $234,232 - 0
10.553 School Breakfast Program $142,186 Yes 0
84.367 Improving Teacher Quality State Grants $39,129 - 0
10.555 National School Lunch Program $32,439 Yes 0
84.425 Education Stabilization Fund $20,764 Yes 0
84.424 Student Support and Academic Enrichment Program $14,685 - 0
84.027 Special Education_grants to States $11,497 - 0
93.778 Medical Assistance Program $2,713 - 0
84.173 Special Education_preschool Grants $2,148 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NEWUJMTL47V5 Devin Walsh Auditee
7247587512 Chad Agnew Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Riverside Beaver County School District and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.