Audit 414827

FY End
2026-06-30
Total Expended
$2.53M
Findings
0
Programs
10
Year: 2026 Accepted: 2026-10-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FGLECAX486G9 Amy Hurd Auditee
6104898506 Carl Hogan Auditor
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Notes to SEFA

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 under Assistance Listing #10.555 USDA Commodities represent federal surplus food consumed by the District during the 2024-2025 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 June 30, 2025 was $202,000.