Audit 340006

FY End
2024-06-30
Total Expended
$3.07M
Findings
0
Programs
9
Organization: Bloomsburg Area School District (PA)
Year: 2024 Accepted: 2025-01-27
Auditor: Sb & Company LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
J5NSDMBXBAJ7 David Marsiglio Auditee
5707845000 William Seymour Auditor
No contacts on file

Notes to SEFA

Title: Prior period reporting Accounting Policies: The accompanying Schedule includes the Federal and State award activity of the District under programs of the Federal and State government for the year ended June 30, 2024, and is reported on the accrual basis of accounting. The information in the Schedule is presented in accordance with Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The entity elected not to use the de minimis cost rate. Pennsylvania Commission on Crime and Delinquency (PCCD) grant 33872 was mistakenly excluded from the SEFA report for the period ending 06/30/2020. The grant expenditure for PCCD should have been reported as follows: Grant number 33872; ALN:21.019; Expenditure Amount: $184,575