FAC Explorer

Audit 317446

FY End
2023-06-30
Total Expended
$3.82M
Findings
0
Programs
11
Organization: East Allegheny School District (PA)
Year: 2023 Accepted: 2024-08-19
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $430,051 - 0
10.553 School Breakfast Program $309,477 Yes 0
84.010 Title I Grants to Local Educational Agencies $206,668 Yes 0
84.367 Improving Teacher Quality State Grants $89,725 - 0
10.555 National School Lunch Program $61,452 Yes 0
84.425 Education Stabilization Fund $58,659 Yes 0
10.582 Fresh Fruit and Vegetable Program $43,983 Yes 0
84.424 Student Support and Academic Enrichment Program $34,387 - 0
93.778 Medical Assistance Program $10,245 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.173 Special Education_preschool Grants $296 - 0

Contacts

Name Title Type
L1JZNLFN5QR3 Toni Valicenti Auditee
4128248012 Stephen Niedenberger 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: The auditee did not use the de minimis cost rate.