Audit 378758

FY End
2025-06-30
Total Expended
$4.34M
Findings
0
Programs
11
Organization: Dover Area School District (PA)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MW2RNELVCPR9 Miranda Weaver Auditee
7172923671 Senahid Zahirovic Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Dover Area School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Dover Area School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of Dover Area School District.
The ACCESS Program is a medical assistance program that reimburses local education agencies for direct, eligible health-related services provided to enrolled special needs students. ACCESS reimbursements are federal monies but are classified as fee-for-service revenues and are not considered federal financial assistance and are not included on the Schedule. The amount of ACCESS funding expended, but not included on the Schedule for the year ended June 30, 2025, was $650,000.