FAC Explorer

Audit 7135

FY End
2023-06-30
Total Expended
$2.80M
Findings
0
Programs
10
Organization: Littlestown Area School District (PA)
Year: 2023 Accepted: 2023-12-18
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Arp Esser $1.24M Yes 0
84.010 Title I Grants to Local Educational Agencies $317,713 - 0
84.027 Special Education_grants to States $307,285 - 0
10.553 School Breakfast Program $128,156 - 0
84.425U Arp Esser 7% $120,303 Yes 0
10.555 National School Lunch Program $84,282 - 0
84.367 Improving Teacher Quality State Grants $58,226 - 0
84.424 Student Support and Academic Enrichment Program $23,175 - 0
84.173 Special Education_preschool Grants $2,916 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
UJ6GUMB9ST41 Thomas Showvaker Auditee
7173594146 Cory Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Littlestown Area School District (the "District") as the reporting entity for financial reporting purposes is defined in the footnotes to the District's basic financial statements. For purposes of preparing the Schedule of Expenditures of Federal Awards., the District's reporting entity is the same that was used for financial reporting. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimis indirect cost rate.