Notes to SEFA
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The Workforce Investment Act reimbursements are federal source revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of Workforce Investment Act funding recognzied for the year ended June 30, 2025 was $1,247,656.
The Emergency Assistance to Non-Public School Elementary and Secondary School Emergency Relief reimbursements are federal soruce revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of Emergency Assistance to Non-Public School Elementary and Secondary School Emergency Relief funding recognized for the year ended June 30, 2025 was $4,270,559.
The JAVITS reimbursements are federal source revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of JAVITS funding recognized for the year ended June 30, 2025 was $194,421.
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 $1,380,085.
As a result of the information obtained during the year, the MCIU has concluded that the schedule of expenditures of federal awards was misstated in the previous year. The MCIU missed $1,247,629 of awards related to ALN 84.323A that was received from the Pennsylvania Department of Education. At the end of June 30, 2024, there was a receivable balance of $189,855 which is now being represented on the 2025 schedule of expenditures of federal awards.