FAC Explorer

Audit 56613

FY End
2022-06-30
Total Expended
$6.44M
Findings
0
Programs
10
Organization: Baldwin-Whitehall School District (PA)
Year: 2022 Accepted: 2023-03-21
Auditor: J Martin & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.03M Yes 0
84.010 Title I Grants to Local Educational Agencies $714,896 - 0
84.027 Special Education_grants to States $140,391 - 0
10.555 National School Lunch Program $128,650 Yes 0
84.367 Supportive Effective Instruction State Grants $120,224 - 0
84.424 Student Support and Academic Enrichment Program $51,870 - 0
84.365 English Language Acquisition State Grants $50,813 - 0
84.425 Education Stabilization Fund $13,957 Yes 0
84.173 Special Education_preschool Grants $4,005 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
ES9MY4JB3178 Mark Cherpak Auditee
4128846300 Joel Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofthe Baldwin-Whitehall School District and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.