Audit 45422

FY End
2022-06-30
Total Expended
$3.82M
Findings
0
Programs
10
Organization: Warrior Run School District (PA)
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $519,281 - 0
10.553 School Breakfast Program $208,529 - 0
10.555 National School Lunch Program $98,276 - 0
84.367 Improving Teacher Quality State Grants $72,977 - 0
84.424 Student Support and Academic Enrichment Program $30,392 - 0
84.425 Education Stabilization Fund $11,015 Yes 0
93.778 Medical Assistance Program $7,853 - 0
84.173 Special Education_preschool Grants $4,761 - 0
84.027 Special Education_grants to States $2,223 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
JCHCLJ1KKJZ3 Tyler Potts Auditee
5706495138 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.