Audit 404089

FY End
2024-12-31
Total Expended
$35.74M
Findings
0
Programs
12
Year: 2024 Accepted: 2026-06-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EB1JA5ULNDJ7 Patrick Laffey Auditee
5703483496 Taylor Ulrich Auditor
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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 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 and Certain State Grants under ALN #10.555 National School Lunch Program and passed through the Pennsylvania Department of Agriculture represent federal surplus food consumed by the District during the 2024 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 December 31, 2024 was $222,681.