FAC Explorer

Audit 3478

FY End
2023-06-30
Total Expended
$2.12M
Findings
0
Programs
9
Organization: Harbor Creek School District (PA)
Year: 2023 Accepted: 2023-11-16
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $482,452 - 0
84.010 Title I Grants to Local Educational Agencies $295,379 - 0
10.553 School Breakfast Program $128,455 - 0
84.425 Education Stabilization Fund $85,260 Yes 0
84.027 Special Education_grants to States $68,507 Yes 0
84.367 Improving Teacher Quality State Grants $49,538 - 0
84.424 Student Support and Academic Enrichment Program $23,495 - 0
93.778 Medical Assistance Program $10,412 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
K85VD2C1P8D3 Karl Dolak Auditee
8148972103 Stephen J Falk, III 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.