Audit 326774

FY End
2022-06-30
Total Expended
$13.10M
Findings
0
Programs
13
Organization: Woodland Hills School District (PA)
Year: 2022 Accepted: 2024-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
N3MXKSEKTLH7 Jill Regan Auditee
4127311300 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: REPORTING ENTITY Accounting Policies: The Woodland Hills 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. De Minimis Rate Used: N Rate Explanation: The entity did not use the de minimus cost rate The Woodland Hills 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.
Title: BASIS OF ACCOUNTING Accounting Policies: The Woodland Hills 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. De Minimis Rate Used: N Rate Explanation: The entity did not use the de minimus cost rate 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. The District did not use the 10% de minimis indirect cost rate.