FAC Explorer

Audit 362644

FY End
2023-12-31
Total Expended
$57.04M
Findings
0
Programs
16
Organization: School District of the City of Erie,pa (PA)
Year: 2023 Accepted: 2025-07-21
Auditor: Zelenofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $9.74M Yes 0
10.555 National School Lunch Program $5.26M Yes 0
10.553 School Breakfast Program $2.74M Yes 0
32.009 Emergency Connectivity Fund Program $1.49M - 0
84.424 Student Support and Academic Enrichment Program $781,222 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $756,001 Yes 0
84.287 Twenty-First Century Community Learning Centers $702,868 - 0
93.778 Medical Assistance Program $475,885 - 0
84.048 Career and Technical Education -- Basic Grants to States $379,561 - 0
10.582 Fresh Fruit and Vegetable Program $266,588 Yes 0
84.365 English Language Acquisition State Grants $170,868 - 0
84.027 Special Education Grants to States $165,340 - 0
10.558 Child and Adult Care Food Program $65,609 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $54,924 - 0
84.425 Education Stabilization Fund $32,774 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0

Contacts

Name Title Type
MJNTFJNX6S65 Brian Cheese Auditee
8148746044 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies used in Preparing the SEFA Accounting Policies: The accompanying schedules of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1C to the County's financial statements. The County did not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed or permitted by the Manual of Accounting and Related Financial Procedures for Pennsylvania School Systems, issued by the Pennsylvania Department of Education. These practices, as they apply to the School District, are in conformity with U.S. generally accepted accounting principles. The District did not use the 10% de minimis indirect cost rate.