FAC Explorer

Audit 344027

FY End
2024-06-30
Total Expended
$4.98M
Findings
0
Programs
11
Organization: Duquesne City School Distirct (PA)
Year: 2024 Accepted: 2025-02-27
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $157,273 Yes 0
10.553 School Breakfast Program $144,403 - 0
84.027 Special Education_grants to States $143,241 - 0
84.367 Improving Teacher Quality State Grants $60,061 - 0
84.424 Student Support and Academic Enrichment Program $59,812 - 0
10.555 National School Lunch Program $26,607 - 0
10.582 Fresh Fruit and Vegetable Program $24,630 - 0
84.010 Title I Grants to Local Educational Agencies $12,429 Yes 0
84.173 Special Education_preschool Grants $1,116 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0
93.778 Medical Assistance Program $315 - 0

Contacts

Name Title Type
JVUNMCL9M4M9 David Seropian Auditee
4124665300 Stephen Niedenberger 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 auditee did not use the de minimis cost rate.