Audit 374570

FY End
2025-06-30
Total Expended
$1.86M
Findings
0
Programs
10
Organization: Penn-Delco School District (PA)
Year: 2025 Accepted: 2025-12-15
Auditor: MAILLIE LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FW5GGLTG9655 Erik Zebley Auditee
6104976300 Christopher N. Herr, CPA Auditor
No contacts on file

Notes to SEFA

All federal programs as listed in the schedule of expenditures of federal and certain state awards are accounted for by the School District in the General Fund except for the U.S. Department of Agriculture programs which are accounted for in the School District’s Food Service Fund.
The accompanying schedule of expenditures of federal and certain state awards is presented using the modified accrual basis of accounting, which is described in Note A of the School District’s basic financial statements.
Donated foods were valued according to cost estimates provided by the U.S. Department of Agriculture.
The School District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.