FAC Explorer

Audit 343232

FY End
2024-06-30
Total Expended
$2.56M
Findings
0
Programs
11
Organization: Iroquois School District (PA)
Year: 2024 Accepted: 2025-02-20
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 $454,046 - 0
84.425 Education Stabilization Fund $400,364 - 0
84.027 Special Education Grants to States $316,814 - 0
10.553 School Breakfast Program $264,319 Yes 0
93.276 Drug-Free Communities Support Program Grants $125,615 - 0
10.555 National School Lunch Program $88,828 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $59,083 - 0
10.582 Fresh Fruit and Vegetable Program $39,351 - 0
84.424 Student Support and Academic Enrichment Program $31,411 - 0
10.649 Pandemic Ebt Administrative Costs $5,763 - 0
84.173 Special Education Preschool Grants $3,006 - 0

Contacts

Name Title Type
NAMZRC7T86R1 Kimberly Smith Auditee
8148997643 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 rates as allowed under the Uniform Guidance.