FAC Explorer

Audit 56912

FY End
2022-06-30
Total Expended
$3.41M
Findings
0
Programs
11
Organization: Duquesne City School Distirct (PA)
Year: 2022 Accepted: 2023-03-01
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $769,567 Yes 0
10.553 School Breakfast Program $139,981 - 0
84.027 Special Education_grants to States $96,129 - 0
84.367 Improving Teacher Quality State Grants $62,494 - 0
84.424 Student Support and Academic Enrichment Program $48,521 - 0
10.582 Fresh Fruit and Vegetable Program $24,322 - 0
10.555 National School Lunch Program $24,295 - 0
84.425 Education Stabilization Fund $22,669 Yes 0
93.778 Medical Assistance Program $4,285 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $534 - 0

Contacts

Name Title Type
JVUNMCL9M4M9 Jennifer Tressler Auditee
4124665300 Stephen Niedenberger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.