FAC Explorer

Audit 332349

FY End
2024-06-30
Total Expended
$3.03M
Findings
0
Programs
12
Organization: Penn-Delco School District (PA)
Year: 2024 Accepted: 2024-12-13
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $698,118 - 0
84.010 Title I Grants to Local Educational Agencies $433,297 - 0
10.553 School Breakfast Program $74,803 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $68,110 - 0
10.555 National School Lunch Program $50,570 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,115 - 0
84.424 Student Support and Academic Enrichment Program $27,924 - 0
84.425 Education Stabilization Fund $10,764 Yes 0
84.365 English Language Acquisition State Grants $8,028 - 0
84.173 Special Education Preschool Grants $2,992 - 0
93.778 Medical Assistance Program $2,516 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
FW5GGLTG9655 Erik Zebley Auditee
6104976300 Christopher N. Herr, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - ORGANIZATION AND SCOPE Accounting Policies: The schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. All federal programs as listed in the schedule of expenditures of federal and certain state awards are accounted for by the School District in the General Fund except for the U.S. Department of Agriculture programs which are accounted for in the School District’s Food Service Fund.
Title: NOTE B - BASIS OF ACCOUNTING Accounting Policies: The schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting, which is described in Note A of the School District’s basic financial statements.
Title: NOTE C - DONATED FOODS Accounting Policies: The schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. Donated foods were valued according to cost estimates provided by the U.S. Department of Agriculture.
Title: NOTE D - INDIRECT COST RATES Accounting Policies: The schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.