FAC Explorer

Audit 42696

FY End
2022-06-30
Total Expended
$4.58M
Findings
0
Programs
11
Organization: Marple Newtown School District (PA)
Year: 2022 Accepted: 2023-02-08
Auditor: Major & Mastro LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $344,833 - 0
84.010 Title I Grants to Local Educational Agencies $197,290 - 0
84.027 Special Education_grants to States $160,368 Yes 0
10.555 National School Lunch Program $95,527 - 0
84.367 Improving Teacher Quality State Grants $83,636 - 0
93.778 Medical Assistance Program $46,924 - 0
84.425 Education Stabilization Fund $23,513 Yes 0
84.424 Student Support and Academic Enrichment Program $18,654 - 0
84.365 English Language Acquisition State Grants $17,429 - 0
84.173 Special Education_preschool Grants $1,899 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
J7LKFA3828X3 Joseph Driscoll Auditee
6103594266 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 wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.