Audit 343674

FY End
2024-06-30
Total Expended
$12.96M
Findings
0
Programs
16
Organization: Warren County School Disctrict (PA)
Year: 2024 Accepted: 2025-02-25

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
PNW4Q71CJXK4 Jim Grosch Auditee
8147236903 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 expeditures 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Auditee does not utilize the 10 percent de minimis cost rate