Audit 367707

FY End
2024-06-30
Total Expended
$4.99M
Findings
0
Programs
17
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

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Contacts

Name Title Type
Q9TPH6H96KD3 Stacey Peeler Auditee
6016562955 Brent Ballard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Philadelphia Public School District under programs of the federal
federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S . Code of Federal Regulations
Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Because the Schedule presents only a selected portion of the operations of the Philadelphia Public School District, it is not intended to and does not present the financial
position, changes in net position, or cash flows of the Philadelphia Public School District.
Donated commodities of $28,546 are included in the National School Lunch Program.