Audit 364467

FY End
2024-06-30
Total Expended
$3.87M
Findings
0
Programs
9
Organization: Big Spring School District (PA)
Year: 2024 Accepted: 2025-08-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K761U3JMUYE9 Cristy Lentz Auditee
7177762404 Kevin B. Stouffer, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting, which conforms to generally accepted government accounting principles. Expenditures are recognized in the accounting period in which the liability is incurred, if measurable. Revenues designated for payment of specific School District expenditures are recognized when the related expenditures are incurred. Any excess of revenue or expenditures at the fiscal year end is recorded as accounts payable or receivable, respectively. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10% de minimis indirect cost rate for its federal program.