Audit 383618

FY End
2025-06-30
Total Expended
$6.08M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CCFKUMY8EM47 Michael Dieffenbach Auditee
7175063323 Joel Kreider Auditor
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Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the Cumberland Valley 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 the Cumberland Valley School District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Cumberland Valley 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 District expended $233,649 of ACCESS funding in 2023-2024.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 District expended $233,649 of ACCESS funding in 2024-2025.