Audit 386192

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WUAGB7W3MAJ4 Cara Green Auditee
2152336000 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of the School District of Springfield Township under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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 School District of Springfield Township, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District of Springfield Township.
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, include surplus food consumed by the School District of Springfield Township for the year ended 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 $6,639.