Audit 9484

FY End
2023-06-30
Total Expended
$7.80M
Findings
0
Programs
10
Organization: Red Lion Area School District (PA)
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MW1RLKKNUVR8 Tonja J. Wheeler Auditee
7172444518 Craig E. Witmer, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis in accordance with accounting principles prescribed by the Pennsylvania Department of Education, which conform to generally accepted government accounting policies. Expenditures are recognized in the accounting period in which the liability is incurred, if measurable. Revenues designated for payment of specific School District expenditures are recognized when the related expenditures are incurred. Any excess of revenues or expenditures at the fiscal year end is recorded as accounts payable or a receivable, respectively. De Minimis Rate Used: N Rate Explanation: The School District does not utilize the 10% de minimis indirect cost rate.