FAC Explorer

Audit 387932

FY End
2025-06-30
Total Expended
$9.35M
Findings
0
Programs
15
Organization: Neshaminy School District (PA)
Year: 2025 Accepted: 2026-02-18
Auditor: ZELENKOFSKE AXELROD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.14M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $905,420 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $546,151 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $361,651 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $261,764 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $196,742 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $186,166 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $102,102 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $92,575 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $87,217 Yes 0
84.425 EDUCATION STABILIZATION FUND $73,885 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $64,597 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $50,898 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $10,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,581 Yes 0

Contacts

Name Title Type
THYJFN66W7D5 Deborah Klahold Auditee
2158096520 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

The 2025 threshold for determining Type A and Type B Programs is $750,000. The District had 4 Type A Programs. The following Type A programs were audited as major: Special Education Cluster IDEA – ALN #84.027 and 84.173 Child Nutrition Cluster – ALN 10.553 and 10.555 The amount expended under programs audited as major federal programs for the year ended June 30, 2025 totaled $4,639,322 or 52% of total federal awards expended.
Access reimbursement received under ALN #93.778, Revenue Code 8810 are classified as fee-for-service revenues and are not recognized as federal awards for the purpose of reporting on the Schedule of Expenditures of Federal Awards. Access reimbursement for administrative claiming portion under ALN 93.778, Code 8820 is classified as federal awards and is reported on the Schedule of Expenditures of Federal Awards.