FAC Explorer

Audit 41188

FY End
2022-06-30
Total Expended
$5.13M
Findings
0
Programs
10
Organization: North Hills School District (PA)
Year: 2022 Accepted: 2023-03-14
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $935,853 Yes 0
84.010 Title I Grants to Local Educational Agencies $402,552 - 0
10.553 School Breakfast Program $362,905 - 0
10.555 National School Lunch Program $193,037 - 0
84.367 Improving Teacher Quality State Grants $74,418 - 0
84.424 Student Support and Academic Enrichment Program $29,129 - 0
84.425 Education Stabilization Fund $28,429 Yes 0
93.778 Medical Assistance Program $3,678 - 0
84.173 Special Education_preschool Grants $3,204 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
JGABM8KJ87L1 Gerard Muth Auditee
4123181022 Peter Vancheri 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.