FAC Explorer

Audit 37774

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
7
Organization: Schuylkill Technology Center (PA)
Year: 2022 Accepted: 2023-03-29
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $417,045 Yes 0
84.063 Federal Pell Grant Program $208,480 Yes 0
84.425 Education Stabilization Fund $63,640 Yes 0
10.553 School Breakfast Program $39,380 - 0
10.555 National School Lunch Program $22,766 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
M6PYMLLGPJ17 Kristina Frantz Auditee
5709449131 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AND NON-FEDERAL AWARDS IS PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.