Audit 37329

FY End
2022-06-30
Total Expended
$2.32M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $495,951 - 0
84.048 Career and Technical Education -- Basic Grants to States $324,771 - 0
84.425 Education Stabilization Fund $236,797 Yes 0
84.063 Federal Pell Grant Program $228,132 - 0
10.555 Nslp - Value of Usda Donated Commodities $11,154 - 0
10.555 National School Lunch Program $6,307 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
WKB4UCM1DUL5 Tina Geyer Auditee
7172738551 Michael L. Reiner Auditor
No contacts on file

Notes to SEFA

Title: NON MONETARY ASSISTANCE Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE CENTER HAS ELECTED NOT TO USE THE 10% DE MINIMUM INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. NSLP - VALUE OF USDA DONATED COMMODITIES (CFDA #10.555) - THE CENTER RECIEVED COMMODITIES FROM THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE VALUED AT FAIR MARKET VALUE.