Audit 373564

FY End
2024-06-30
Total Expended
$909,741
Findings
0
Programs
4
Organization: Career Institute of Technology (PA)
Year: 2024 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $480,110 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $274,865 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $97,622 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $36,966 Yes 0

Contacts

Name Title Type
LGD7NKARB1U7 Julie Gerbino Auditee
6102582857 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

NONMONETARY FEDERAL AWARDS – DONATED COMMODITIES The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the schedule of expenditures of federal awards under Assistance Listing Number 10.555 represent surplus food consumed by the District during the 2023-2024 fiscal year. The District has food commodities totaling $5,209 in inventory as of June 30, 2024.
The 2024 threshold for determining Type A programs is $750,000. No program met the Type A threshold. One program was audited as a major program. The amount expended under programs audited as major federal programs for the year ended June 30, 2024, totaled $480,110 or 52.77% of total federal awards.