Audit 386176

FY End
2025-06-30
Total Expended
$12.53M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-09
Auditor: MAILLIE LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
V2EPGQTL4FF1 Lori Diefenderfer Auditee
6104662400 Christopher N. Herr, CPA Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects the federal expenditures for all individual grants which were active during the fiscal year.
The District uses the modified accrual method of recording transactions except as noted for the accounting of donated commodities in Note C. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
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 Federal AL Number #10.555 Value of U.S.D.A. Donated Commodities represent surplus food consumed by the District during the 2025 fiscal year.
The School District has not elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.