FAC Explorer

Audit 330820

FY End
2024-06-30
Total Expended
$5.48M
Findings
0
Programs
12
Organization: Northern Tioga School District (PA)
Year: 2024 Accepted: 2024-12-04
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $808,280 - 0
10.553 School Breakfast Program $431,840 Yes 0
10.555 National School Lunch Program $153,688 Yes 0
84.367 Improving Teacher Quality State Grants $91,209 - 0
84.358 Rural Education $64,614 - 0
84.424 Student Support and Academic Enrichment Program $55,059 - 0
10.559 Summer Food Service Program for Children $50,058 Yes 0
84.425 Education Stabilization Fund $6,287 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,763 Yes 0
93.778 Medical Assistance Program $4,690 - 0
84.173 Special Education_preschool Grants $4,191 - 0
84.027 Special Education_grants to States $0 - 0

Contacts

Name Title Type
MPHBBZKKAYV9 Kathy Vanschaick Auditee
8142585644 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Title: RISK-BASED AUDIT APPROACH Accounting Policies: Northern Tioga School District (the “District”) is the reporting entity for financial reporting purposes as defined in Note 1A to the District’s basic financial statements. For purposes of preparing the schedules of expenditures of federal awards, the District’s reporting entity is the same that was used for financial reporting. The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the District and is presented using the accrual basis of accounting, which is described in Note 1C to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimis indirect cost rate. The 2024 threshold for determining Type A and Type B programs is $750,000. The following program was audited as major: - Education Stabilization Grant, AL #84.425 - Child Nutrition Cluster, AL #10.553, 10.555, 10.559 The amount expended under the program audited as a major federal program for the year ended June 30, 2024, totaled $3,948,805 or 72.06% of total federal awards expended.
Title: MEDICAL ASSISTANCE Accounting Policies: Northern Tioga School District (the “District”) is the reporting entity for financial reporting purposes as defined in Note 1A to the District’s basic financial statements. For purposes of preparing the schedules of expenditures of federal awards, the District’s reporting entity is the same that was used for financial reporting. The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the District and is presented using the accrual basis of accounting, which is described in Note 1C to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimis indirect cost rate. Access reimbursement received under AL #93.778, Revenue Code 8810 are classified as fee-for-service revenues and are not recognized as federal awards for the purpose of the Schedule of Expenditures of Federal Awards.