FAC Explorer

Audit 48762

FY End
2022-06-30
Total Expended
$3.79M
Findings
0
Programs
10
Organization: Pine-Richland School District (PA)
Year: 2022 Accepted: 2022-12-13
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $896,117 Yes 0
10.555 National School Lunch Program $132,278 Yes 0
84.010 Title I Grants to Local Educational Agencies $131,807 - 0
10.553 School Breakfast Program $115,705 Yes 0
84.367 Improving Teacher Quality State Grants $64,218 - 0
84.424 Student Support and Academic Enrichment Program $10,291 - 0
84.425 Education Stabilization Fund $8,365 - 0
93.778 Medical Assistance Program $7,156 - 0
84.173 Special Education_preschool Grants $2,670 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
YN1LZ3GNUKK3 Dana Kirk Auditee
7246257773 Peter Vancheri 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.