Audit 51587

FY End
2022-06-30
Total Expended
$7.91M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.67M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.21M - 0
84.027 Special Education_grants to States $887,394 - 0
10.555 National School Lunch Program $706,750 - 0
10.553 School Breakfast Program $248,731 - 0
84.367 Improving Teacher Quality State Grants $83,665 - 0
84.424 Student Support and Academic Enrichment Program $81,315 - 0
84.365 English Language Acquisition State Grants $22,646 - 0

Contacts

Name Title Type
C1ZJMN77PK61 Mark Carnes Auditee
7177043873 Cory Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Steelton-Highspire School District (the District) is the reporting entity for financialreporting purposes as defined in Note 1A to the Districts basic financial statements. For purposes of preparing the schedule of expenditures of federal awards, the Districts reporting entity is the same that was used for financial reporting.The accompanying Schedule of Expenditures of Federal Awards includes the grantactivity of the District and is presented using the modified accrual basis of accounting, which is described in Note 1E to the Districts basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.