FAC Explorer

Audit 40621

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
6
Organization: Bucks County Technical High School (PA)
Year: 2022 Accepted: 2023-02-08
Auditor: Major & Mastro LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $599,212 - 0
84.048 Career and Technical Education -- Basic Grants to States $430,264 Yes 0
84.425 Education Stabilization Fund $407,413 - 0
10.553 School Breakfast Program $67,733 - 0
10.555 National School Lunch Program $45,547 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
Z2ENQM1CYX63 Sharon Rendeiro Auditee
2159491700 Vicki Mastro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance and/or OMB Circular A87, Cost Principles for State, Local, andIndian Tribal Governments) wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.