Audit 387223

FY End
2025-06-30
Total Expended
$5.39M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-13
Auditor: CLA

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LEEAYL8BNK34 Justin Matys Auditee
4842661021 Carl Hogan Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) reflects federal expenditures for all individual grants which were active during the fiscal year.
The Commonwealth of Pennsylvania distributes federal surplus food to institutions (schools, hospitals, and prisons) and to the needy. Expenditures reported in the Schedule under ALN #10.555 includes surplus food consumed by the District during the 2024-2025 fiscal year. The District has food commodities totaling $3,699 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 $1,019,572.