Audit 382845

FY End
2025-06-30
Total Expended
$2.37M
Findings
0
Programs
11
Organization: Great Valley School District (PA)
Year: 2025 Accepted: 2026-01-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FPC7VKQD4E58 Sharee McGibboney Auditee
6108892125 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

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 includes surplus food consumed by the District during the 2024-2025 fiscal year.
The ACCESS Program is a medical assistance program that reimburses local educational agencies for direct eligible health-related services provided to enrolled special needs students. Reimbursements are federal source revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of ACCESS funding recognized for the year ended June 30, 2025 was $1,500,021.
Two of the District’s bonds qualify for subsidies under the Build America Bonds program of the American Recovery and Reinvestment Act. These subsidy payments are not considered federal financial assistance. The amount of subsidy funding recognized for the year ended June 30, 2025 was $64,444.