Audit 384691

FY End
2025-06-30
Total Expended
$9.15M
Findings
0
Programs
11
Organization: Solanco School District (PA)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $4.02M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.45M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $883,075 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $839,313 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $341,518 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $261,555 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $185,544 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $138,588 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $25,947 Yes 0
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $2,759 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,700 Yes 0

Contacts

Name Title Type
D3LKD8MT2FM8 Sandy Tucker Auditee
7177865605 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

A) Beginning inventory at July 1. B) Total amount of commodities received from the Department of Agriculture. C) Total amount of commodities used. D) Ending inventory at June 30.
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. Reimbursements are federal money but are classified as fee-for-service revenues and are not considered federal financial assistance. Because only federal financial assistance is included on the schedule of expenditures of federal awards, ACCESS reimbursements are not included on the schedule. The amount of ACCESS funding received for the year ended June 30, 2025, was $45,947. Of this amount, $20,000 is listed on the PDE confirmation as program #044-007390 and $25,947 was included in the Schedule of Expenditures of Federal Awards under ALN 93.778
IDEA federal revenue passed through the Lancaster-Lebanon Intermediate Unit 13 in the amount of $842,013 has been reported as local revenue in the financial statements.