FAC Explorer

Audit 340531

FY End
2024-06-30
Total Expended
$12.17M
Findings
0
Programs
16
Organization: Greater Johnstown School District (PA)
Year: 2024 Accepted: 2025-01-30
Auditor: Wessel & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.47M - 0
10.553 School Breakfast Program $727,586 Yes 0
84.287 Twenty-First Century Community Learning Centers $349,349 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $228,018 - 0
93.558 Temporary Assistance for Needy Families $142,496 - 0
84.048 Career and Technical Education -- Basic Grants to States $128,756 - 0
10.582 Fresh Fruit and Vegetable Program $111,464 Yes 0
84.041 Impact Aid $107,239 - 0
10.555 National School Lunch Program $74,054 Yes 0
84.027 Special Education Grants to States $71,554 Yes 0
10.558 Child and Adult Care Food Program $50,113 - 0
93.778 Medical Assistance Program $25,740 - 0
84.425 Education Stabilization Fund $19,723 - 0
84.173 Special Education Grants to States $9,888 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.424 Student Support and Academic Enrichment Program $690 - 0

Contacts

Name Title Type
CJ17P49KAA71 Les Paul Buchko Auditee
8142629600 Michael Lamb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Greater Johnstown School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2024, Greater Johnstown School District did not elect to use ten percent (10%) de minimus indirect cost rate as allowed in the Uniform Guidance Section 414.