Audit 376635

FY End
2025-06-30
Total Expended
$2.95M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $707,665 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $216,335 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $171,718 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $105,584 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $53,979 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $18,565 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,837 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2,530 Yes 0

Contacts

Name Title Type
NEZVPCT8KNS6 Daniel Watson Auditee
7245394200 George Jurcevich Auditor
No contacts on file

Notes to SEFA

Greater Latrobe School District (the “District”) is the reporting entity for financial reporting purposes as defined in Note 1 to the District’s financial statements.
The accompanying schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed or permitted by the Manual of Accounting and Related Financial Procedures for Pennsylvania School Systems, issued by the Pennsylvania Department of Education. These practices, as they apply to the District, are in conformity with U.S. generally accepted accounting principles. The District did not elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.
Non-monetary assistance was received from the U.S. Department of Agriculture (the USDA) in the amount of $171,506 in the form of commodities. These commodities are valued at the USDA's approximate costs. During the year ended June 30, 2025, the District used $171,718 in commodities and established a year-end inventory of $11,324. The amount recognized as revenue of $171,718 represents the commodities used versus the commodities received.