FAC Explorer

Audit 54507

FY End
2022-06-30
Total Expended
$2.95M
Findings
0
Programs
14
Organization: Union City Area School District (PA)
Year: 2022 Accepted: 2022-12-06
Auditor: Monahan & Monahan PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $489,488 - 0
10.553 School Breakfast Program $281,326 - 0
32.009 Emergency Connectivity Fund Program $253,720 Yes 0
84.027 Special Education_grants to States $237,996 - 0
84.287 Twenty-First Century Community Learning Centers $203,722 - 0
84.367 Improving Teacher Quality State Grants $65,954 - 0
10.555 National School Lunch Program $61,536 - 0
93.778 Medical Assistance Program $43,000 - 0
84.424 Student Support and Academic Enrichment Program $28,061 - 0
84.358 Rural Education $25,558 - 0
10.558 Child and Adult Care Food Program $16,342 - 0
84.425 Education Stabilization Fund $12,356 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $469 - 0

Contacts

Name Title Type
ZLTRTY1USAA5 Tara L. Lineman Auditee
8144383804 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Reporting EntityThe Union City Area School District (the District) is the reporting entity for financial reporting purposes as defined in Note 1 to the Districts financial statements.Note 2 - Basis of AccountingThe accompanying schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed or permitted by the Manual of Accounting and Related Financial Procedures for Pennsylvania School Systems, issued by the Pennsylvania Department of Education. These practices, as they apply to the District, are in conformity with U.S. generally accepted accounting principles. The District did not use the 10% de minimus indirect cost rate.Note 3 - Program ClustersThe following program clusters, as defined by Uniform Guidance, were treated as a single program for determining major programs:Cluster Name:CFDA #Amount Child Nutrition Cluster10.553$281,32610.555689,07210.555 61,536 $1,031,934Special Education (IDEA)84.027$245,46884.173 469$245,937 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.