FAC Explorer

Audit 388503

FY End
2025-06-30
Total Expended
$18.90M
Findings
0
Programs
14
Organization: Colonial Intermediate Unit 20 (PA)
Year: 2025 Accepted: 2026-02-23
Auditor: ZELENKOFSKE AXELROD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $327,185 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $98,460 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $66,414 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $61,600 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $54,020 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $53,145 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $34,308 Yes 0
84.425 EDUCATION STABILIZATION FUND $27,900 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $11,482 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $9,581 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $4,717 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,050 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,804 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $150 Yes 0

Contacts

Name Title Type
ESF5R165XBS9 Jon Wallitsch Auditee
6105156412 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

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 Assistance Listing Number 10.555 represent surplus food consumed by the Intermediate Unit during the 2024-2025 fiscal year. The Intermediate Unit has no food commodities 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 $2,251,600.
The 2025 threshold for determining Type A progrmas is $750,000. One Type A Program was Audited as major. The amount expended under progrmas audited as a major federal program for the year ended June 30, 2025, totaled $18,158,321 or 96.07% of total federal awards.