Audit 378937

FY End
2025-06-30
Total Expended
$1.88M
Findings
0
Programs
9
Organization: School Lane Charter School (PA)
Year: 2025 Accepted: 2026-01-05
Auditor: MAILLIE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
GQFSC46M5JE8 Mirosya Bauer Auditee
2152456055 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for individual grants which were active during the fiscal year.
The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available.
The School has not elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.
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 ALN #10.555, National School Lunch Program, represent surplus food consumed by the School during the 2024 - 2025 fiscal year.