FAC Explorer

Audit 331708

FY End
2024-06-30
Total Expended
$3.30M
Findings
0
Programs
15
Organization: Union City Area School District (PA)
Year: 2024 Accepted: 2024-12-10
Auditor: Monahan & Monahan PC CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.20M Yes 0
84.010 Title I Grants to Local Educational Agencies $472,968 - 0
84.027 Special Education Grants to States $289,799 - 0
84.287 Twenty-First Century Community Learning Centers $220,924 Yes 0
10.553 School Breakfast Program $195,081 - 0
93.778 Medical Assistance Program $118,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $58,030 - 0
10.555 National School Lunch Program $56,565 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $42,006 - 0
84.424 Student Support and Academic Enrichment Program $41,838 - 0
84.358 Rural Education $33,155 - 0
10.558 Child and Adult Care Food Program $23,057 - 0
32.009 Emergency Connectivity Fund Program $4,260 - 0
84.173 Special Education Preschool Grants $1,002 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
ZLTRTY1USAA5 Tara L. Lineman Auditee
8144383804 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Reporting Entity Accounting Policies: NOTE 1 - REPORTING ENTITY; NOTE 2 - BASIS OF ACCOUNTING; AND NOTE 3 - PROGRAM CLUSTERS De Minimis Rate Used: N Rate Explanation: The District did not use the 10 percent De Minimis indirect cost rate. The Union City Area School District (the “District”) is the reporting entity for financial reporting purposes as defined in Note 1 to the District’s financial statements.
Title: Note 2 - Basis of Accounting Accounting Policies: NOTE 1 - REPORTING ENTITY; NOTE 2 - BASIS OF ACCOUNTING; AND NOTE 3 - PROGRAM CLUSTERS De Minimis Rate Used: N Rate Explanation: The District did not use the 10 percent De Minimis indirect 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 District, are in conformity with U.S. generally accepted accounting principles. The District did not use the 10% de minimus indirect cost rate.
Title: Note 3 - Accounting Policies: NOTE 1 - REPORTING ENTITY; NOTE 2 - BASIS OF ACCOUNTING; AND NOTE 3 - PROGRAM CLUSTERS De Minimis Rate Used: N Rate Explanation: The District did not use the 10 percent De Minimis indirect cost rate. The following program clusters, as defined by Uniform Guidance, were treated as a single program for determining major programs: Cluster Child Nutrition: CFDA# 10.553 - $195,081; CFDA# 10.555 - $27,426; CFDA# 10.555 - $500,542; and CFDA# 10.555 - $56,565 for a total of $779, 614
Title: Note 3 - continued Accounting Policies: NOTE 1 - REPORTING ENTITY; NOTE 2 - BASIS OF ACCOUNTING; AND NOTE 3 - PROGRAM CLUSTERS De Minimis Rate Used: N Rate Explanation: The District did not use the 10 percent De Minimis indirect cost rate. and Special Education Cluster (IDEA) CFDA# 84.027 - $289,799 and CFDA# 84.173 - $1002 for a total of $290,801.