FAC Explorer

Audit 65442

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
8
Organization: Peters Township School District (PA)
Year: 2022 Accepted: 2023-03-22
Auditor: Hosack Specht Muetzel & Wood LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $131,634 Yes 0
84.010 Title I Grants to Local Educational Agencies $92,835 - 0
84.367 Improving Teacher Quality State Grants $52,084 - 0
84.027 Special Education_grants to States $30,000 - 0
93.778 Medical Assistance Program $10,186 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $6,987 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
C1F7M936PSN3 Brad Rau Auditee
7249416251 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.