FAC Explorer

Audit 32281

FY End
2022-06-30
Total Expended
$4.46M
Findings
0
Programs
10
Organization: Fort Leboeuf School District (PA)
Year: 2022 Accepted: 2023-01-16
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $498,115 - 0
10.553 School Breakfast Program $327,218 - 0
93.778 Medical Assistance Program $100,000 - 0
84.367 Improving Teacher Quality State Grants $75,116 - 0
10.555 National School Lunch Program $72,658 - 0
84.424 Student Support and Academic Enrichment Program $34,965 - 0
10.559 Summer Food Service Program for Children $34,085 - 0
84.425 Education Stabilization Fund $4,911 Yes 0
84.027 Special Education_grants to States $2,691 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
E3YGQAQUUCM6 Bernadette Walters Auditee
8147962638 Stephen Falk 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.