Audit 384409

FY End
2025-06-30
Total Expended
$2.79M
Findings
0
Programs
10
Organization: Lehighton Area School District (PA)
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KC97M7BKB9F4 Matthew Lentz Auditee
6105770032 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Lehighton Area School District. Federal awards passed through other government agencies are included on the schedule.
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 - Donated Commodities) represent surplus food consumed by the School District during the 2024 - 2025 fiscal year. The School District has food commodities totaling $3,056 in inventory as of June 30, 2025.
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 $7,631.