FAC Explorer

Audit 49547

FY End
2022-06-30
Total Expended
$3.13M
Findings
0
Programs
10
Organization: Southern Lehigh School District (PA)
Year: 2022 Accepted: 2023-02-21
Auditor: France Anderson Basile & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.44M Yes 0
84.027 Special Education_grants to States $343,738 - 0
84.010 Title I Grants to Local Educational Agencies $286,793 - 0
10.553 School Breakfast Program $46,609 Yes 0
84.425 Education Stabilization Fund $40,779 - 0
84.367 Improving Teacher Quality State Grants $20,333 - 0
84.424 Student Support and Academic Enrichment Program $15,079 - 0
84.027 Covid-19 Secim $2,102 - 0
84.173 Special Education_preschool Grants $1,452 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NATNHJTS7779 Lou Pepe Auditee
6102821030 W. Mark Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE REVENUES AND EXPENDITURES RECOGNIZED ON THIS SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH REVENUES AND EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.