Audit 5848

FY End
2023-06-30
Total Expended
$4.30M
Findings
0
Programs
12
Organization: Fort Leboeuf School District (PA)
Year: 2023 Accepted: 2023-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $482,283 - 0
84.027 Special Education_grants to States $419,256 - 0
10.553 School Breakfast Program $233,011 Yes 0
32.009 Emergency Connectivity Fund Program $181,442 - 0
93.778 Medical Assistance Program $100,000 - 0
10.555 National School Lunch Program $75,916 Yes 0
84.367 Improving Teacher Quality State Grants $66,286 - 0
10.559 Summer Food Service Program for Children $42,643 Yes 0
84.424 Student Support and Academic Enrichment Program $38,363 - 0
84.425 Education Stabilization Fund $33,671 Yes 0
84.173 Special Education_preschool Grants $4,176 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
E3YGQAQUUCM6 Bernadette Walters Auditee
8147962638 Stephen J Falk, III 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