Audit 391988

FY End
2025-06-30
Total Expended
$4.94M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
NR53KLSATNN7 Jeff McVey Auditee
7243354401 Stephen Spitz Auditor
No contacts on file

Notes to SEFA

Grant funds from federal sources and passed through the Pennsylvania Department of Education are considered to be earned to the extent of expenditures made under the provisions of the grant and, accordingly, when such funds are received they are recorded as deferred revenues until earned.
During the fiscal year ended June 30, 2025, the School participated in one (1) nonmonetary program, USDA Donated Govt. Commodities through the US Department of Agriculture. Awards and expenditures noted for the USDA Govt. Commodities program on the Schedule of Expenditures of Federal Awards has been reflected at fair market value of the commodities received.
Reconciliation of federal awards received
Programs Identified as Type A and Type B Programs, Coverage Test