Audit 347525

FY End
2024-06-30
Total Expended
$1.88M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-03-24
Auditor: Tait Weller

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.46M Yes 0
84.063 Federal Pell Grant Program $180,525 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $95,000 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $50,000 - 0
45.301 Museums for America $44,700 - 0
84.033 Federal Work-Study Program $29,731 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $17,015 Yes 0

Contacts

Name Title Type
RWXKJL2J4KL7 Lisa Biagas Auditee
2159727600 Karen Vento Auditor
No contacts on file

Notes to SEFA

Title: GENERAL INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Pennsylvania Academy of the Fine Arts (“PAFA”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule. De Minimis Rate Used: N Rate Explanation: PAFA did not pass any awards through to subrecipients. The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Pennsylvania Academy of the Fine Arts (“PAFA”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Pennsylvania Academy of the Fine Arts (“PAFA”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule. De Minimis Rate Used: N Rate Explanation: PAFA did not pass any awards through to subrecipients. PAFA did not pass any awards through to subrecipients.
Title: MATCHING CONTRIBUTIONS Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Pennsylvania Academy of the Fine Arts (“PAFA”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule. De Minimis Rate Used: N Rate Explanation: PAFA did not pass any awards through to subrecipients. The amounts reported in the accompanying Schedule of Expenditures of Federal Awards do not include matching contributions made by the PAFA. PAFA made matching contributions to the following federal awards: Federal Work-Study Program $8,936 Promotion of the Arts grants to organizations and individuals 50,000 Federal Supplemental Educational Opportunity Grants 5,672 $64,608
Title: FEDERAL DIRECT STUDENT LOANS Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Pennsylvania Academy of the Fine Arts (“PAFA”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule. De Minimis Rate Used: N Rate Explanation: PAFA did not pass any awards through to subrecipients. The Federal Direct Student Loans (Federal CFDA Number 84.268) are comprised of the following types of loans: Plus Loans $484,204 Stafford Loans 225,614 Unsubsidized Stafford Loans 753,751 Total Federal Direct Student Loans $1,463,569