FAC Explorer

Audit 4277

FY End
2023-06-30
Total Expended
$3.19M
Findings
0
Programs
10
Organization: Warwick School District (PA)
Year: 2023 Accepted: 2023-11-28
Auditor: Brown Schultz Sheridan & Fritz

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $434,892 - 0
10.553 School Breakfast Program $210,245 Yes 0
10.555 National School Lunch Program $177,004 Yes 0
84.367 Improving Teacher Quality State Grants $80,151 - 0
84.027 Special Education_grants to States $77,002 - 0
84.424 Student Support and Academic Enrichment Program $26,621 - 0
84.425 Education Stabilization Fund $24,146 - 0
93.778 Medical Assistance Program $10,808 - 0
84.173 Special Education_preschool Grants $2,782 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
KKYWANNRAWZ5 Nathan Wertsch Auditee
7176263700 John Bonawitz Auditor
No contacts on file

Notes to SEFA

Title: Accounting Policies Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs for the District for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and, does not present the financial position or changes in net position of the District. The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate. The schedule of expenditures of federal awards presents the activity of all federal award programs for the District for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and, does not present the financial position or changes in net position of the District. The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
Title: De minimis cost rate Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs for the District for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and, does not present the financial position or changes in net position of the District. The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate. The auditee did not use the deminimis cost rate.