FAC Explorer

Audit 36241

FY End
2022-06-30
Total Expended
$9.63M
Findings
0
Programs
10
Organization: Penn Manor School District (PA)
Year: 2022 Accepted: 2022-12-14
Auditor: Brown Schultz Sheridan & Fritz

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $927,016 - 0
10.553 School Breakfast Program $555,393 - 0
10.555 National School Lunch Program $230,045 - 0
84.425 Education Stabilization Fund $190,727 Yes 0
84.367 Improving Teacher Quality State Grants $164,270 - 0
84.424 Student Support and Academic Enrichment Program $52,343 - 0
93.778 Medical Assistance Program $11,341 - 0
84.027 Special Education_grants to States $8,729 Yes 0
84.173 Special Education_preschool Grants $3,940 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
XDCKWM2SGKF3 Christopher Johnston Auditee
7178729500 John Bonawitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs for the District for the year ended June 30, 2022. Because the schedule presents only a selected portion of the operations of the District, it is not intended to, and does not present the financial position or changes in net position of the District. The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.