Audit 390341

FY End
2025-06-30
Total Expended
$3.66M
Findings
0
Programs
9
Organization: Northeastern School District (PA)
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QM4MVL5N1P63 Alissa Harrison Auditee
7172663667 Carl Hogan 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 under ALN #10.555 USDA Commodities represent federal surplus food consumed by the District during the 2024-2025 fiscal year.
The District participates in the ACCESS Program which 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 $174,498.