Audit 43014

FY End
2022-06-30
Total Expended
$2.30M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $31,425 Yes 0

Contacts

Name Title Type
LCK1PSXSWNN5 Karen Kemmerer Auditee
6108205333 Melissa Grube Auditor
No contacts on file

Notes to SEFA

Title: NONCASH AWARDS Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED USING THE PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE WHERE IN 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. THE AMOUNT OF COMMODITIES REPORTED ON THE SCHEDULE IS THE VALUE OF FOOD DISTRIBUTED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE DURING THE CURRENT YEAR AND PRICED AS PRESCRIBED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE.