Audit 336581

FY End
2024-06-30
Total Expended
$3.64M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.16M Yes 0
84.010 Title I Grants to Local Educational Agencies $686,513 - 0
10.555 National School Lunch Program $397,903 - 0
10.553 School Breakfast Program $201,531 - 0
84.027 Special Education_grants to States $86,135 - 0
84.424 Student Support and Academic Enrichment Program $45,972 - 0
84.367 Improving Teacher Quality State Grants $40,995 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
GFZDKWRTERE4 Dr. Stacy Phillips Auditee
2154766471 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: Nonmonetary Federal Awards - Donated Food Accounting Policies: The School uses the modified accrual method of recording transactions except as noted for the accouting of donated commodities. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under Assistance Listing Number 10.555 includes surplus food consumed by the District during the 2023-2024 fiscal year.