Audit 49938

FY End
2022-06-30
Total Expended
$5.52M
Findings
0
Programs
11
Organization: Warwick School District (PA)
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.76M Yes 0
84.010 Title I Grants to Local Educational Agencies $503,235 - 0
10.553 School Breakfast Program $332,386 - 0
10.555 National School Lunch Program $193,837 - 0
84.367 Improving Teacher Quality State Grants $110,285 - 0
84.424 Student Support and Academic Enrichment Program $35,839 - 0
93.778 Medical Assistance Program $13,589 - 0
84.027 Special Education_grants to States $5,009 - 0
84.173 Special Education_preschool Grants $4,531 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
21.019 Coronavirus Relief Fund $200 - 0

Contacts

Name Title Type
KKYWANNRAWZ5 Nathan Wertsch Auditee
7176263734 John Bonawitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs for the District for the yearended June 30, 2022. Because the schedule presents only a selected portion of the operations of the District, it is not intendedto, and does not present the financial position or changes in net position of the District. The schedule of expenditures of federalawards 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.