FAC Explorer

Audit 48793

FY End
2022-06-30
Total Expended
$4.54M
Findings
0
Programs
10
Organization: Daniel Boone Area School District (PA)
Year: 2022 Accepted: 2023-01-18
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.53M - 0
84.010 Title I Grants to Local Educational Agencies $422,294 - 0
10.553 School Breakfast Program $307,869 - 0
84.425 Education Stabilization Fund $93,638 Yes 0
84.367 Improving Teacher Quality State Grants $75,929 - 0
84.424 Student Support and Academic Enrichment Program $36,048 - 0
93.778 Medical Assistance Program $14,646 - 0
84.173 Special Education_preschool Grants $14,166 - 0
84.027 Special Education_grants to States $7,331 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
RR99P4L2WS26 Kathlene Haines Auditee
6105826140 Christopher Herr 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 RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO THE REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.