FAC Explorer

Audit 56964

FY End
2022-06-30
Total Expended
$4.09M
Findings
0
Programs
10
Organization: West Jefferson Hills School District (PA)
Year: 2022 Accepted: 2023-03-23
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $537,641 Yes 0
84.027 Special Education_grants to States $361,735 - 0
84.010 Title I Grants to Local Educational Agencies $117,829 - 0
10.555 National School Lunch Program $85,413 Yes 0
84.367 Improving Teacher Quality State Grants $31,629 - 0
84.424 Student Support and Academic Enrichment Program $10,271 - 0
93.778 Medical Assistance Program $2,912 - 0
84.173 Special Education_preschool Grants $2,136 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.425 Education Stabilization Fund $40 Yes 0

Contacts

Name Title Type
KXX3B41ZRGC3 Tracy Harris Auditee
4126558450 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.