Audit 56425

FY End
2022-06-30
Total Expended
$7.42M
Findings
0
Programs
15
Organization: Hempfield Area School District (PA)
Year: 2022 Accepted: 2023-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.11M Yes 0
84.027 Special Education_grants to States $943,199 - 0
84.010 Title I Grants to Local Educational Agencies $820,482 - 0
10.553 School Breakfast Program $773,507 Yes 0
84.367 Improving Teacher Quality State Grants $150,429 - 0
10.555 Usda Commodities $111,025 Yes 0
10.555 Supply Chain Assistance $104,587 Yes 0
84.424 Student Support and Academic Enrichment Program $51,908 - 0
93.778 Medical Assistance Program $29,472 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
10.555 Snp Emergency Operation Costs $4,801 Yes 0
84.425 Education Stabilization Fund $1,692 Yes 0
84.027 Special Education Covid-19 Impact Mitigation Grant $0 - 0
21.019 Coronavirus Relief Fund $0 - 0
84.067 Teachers in the Workplace $-17,130 - 0

Contacts

Name Title Type
RSBGJN28ENL1 Paul Schott Auditee
7248502238 Jared Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: HEMPFIELD AREA SCHOOL DISTRICT (the School District) is the reporting entity for financial reporting purposes as defined in Note 1 to the School Districts financial statements. The 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 School District, are in conformity with U.S. generally accepted accounting principles. The Hempfield Area School District did not elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. Non-monetary assistance was received from the U.S. Department of Agriculture of $113,233 in the form of commodities. These commodities are valued at U.S.D.A's approximate costs. During the year ended June 30, 2022, the District used $111,025 in commodities and established a year-end inventory of $10,655. The amount recognized as revenue of $111,025 represents the commodities used, versus the commodities received, which are recognized as revenue in the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.