Audit 349858

FY End
2024-06-30
Total Expended
$6.65M
Findings
0
Programs
11
Organization: Northeastern School District (PA)
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
QM4MVL5N1P63 Leah Pritchett Auditee
7172663667 Carl Hogan Auditor
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Notes to SEFA

Title: Federal Expenditures Accounting Policies: The District uses the modified accrual method of recording transactions except as noted for the accounting of donated commodities in Note 3. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: Y Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: Nonmoetary Federal Awards - Dontaed Food Accounting Policies: The District uses the modified accrual method of recording transactions except as noted for the accounting of donated commodities in Note 3. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: Y Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals and prisons) and to the needy. Expenditures reported in the Schedule of Expenditures of Federal Awards under ALN #10.555 USDA Commodities represent federal surplus food consumed by the District during the 2023- 2024 fiscal year
Title: Access Program Accounting Policies: The District uses the modified accrual method of recording transactions except as noted for the accounting of donated commodities in Note 3. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: Y Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District participates in the ACCESS Program which is a medical assistance program that reimburses local educational agencies for direct eligible health-related services provided to enrolled special needs students. Reimbursements are federal source revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of ACCESS funding recognized for the year ended June 30, 2024 was $324,248.