Audit 385140

FY End
2025-06-30
Total Expended
$3.04M
Findings
0
Programs
9
Organization: Collegium Charter School (PA)
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $591,873 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $566,874 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $508,588 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $117,343 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $35,628 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $33,141 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,388 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,875 Yes 0
84.425 EDUCATION STABILIZATION FUND $-69,319 Yes 0

Contacts

Name Title Type
LXNVDNQ7F9V6 David Macgnone Auditee
6109031300 Timothy Sawyer Auditor
No contacts on file

Notes to SEFA

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 $79,306.
The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. On the SEFA, expenditures from receipts passed through the Pennsylvania Department of Agriculture reported under ALN 10.555 represent surplus food consumed by the School during the 2024 - 2025 fiscal year.