FAC Explorer

Audit 332009

FY End
2024-06-30
Total Expended
$2.36M
Findings
0
Programs
11
Organization: Fort Leboeuf School District (PA)
Year: 2024 Accepted: 2024-12-11
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 $520,371 Yes 0
84.027 Special Education Grants to States $445,750 - 0
10.553 School Breakfast Program $270,178 - 0
10.559 Summer Food Service Program for Children $146,617 - 0
93.778 Medical Assistance Program $100,000 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $74,296 - 0
10.555 National School Lunch Program $37,968 - 0
84.424 Student Support and Academic Enrichment Program $37,756 - 0
84.173 Special Education Preschool Grants $5,344 - 0
84.425 Education Stabilization Fund $2,590 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 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 District has elected not to use the 10 percent de minimis indirect cost rate allowed for under the Uniform Guidance.