FAC Explorer

Audit 9741

FY End
2023-06-30
Total Expended
$28.91M
Findings
0
Programs
18
Organization: School District of the City of York (PA)
Year: 2023 Accepted: 2024-01-05
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Cares Act, Education Stabilization (esser Ii) $7.99M Yes 0
84.425 Arp - Esser III $5.67M Yes 0
10.555 National School Lunch Program $3.40M - 0
10.553 School Breakfast Program $1.79M - 0
84.425 Arp - Esser 7% $835,999 Yes 0
84.424 Student Support and Academic Enrichment Program $390,781 - 0
84.367 Improving Teacher Quality State Grants $351,384 - 0
10.582 Fresh Fruit and Vegetable Program $220,137 - 0
84.287 21st Century Community Learning Centers (004) $211,563 - 0
84.287 21st Century Community Learning Centers (003) $203,124 - 0
84.010 Title I Grants to Local Educational Agencies $129,380 - 0
84.425 Arp - Esser Homeless Children & Youth $115,715 Yes 0
10.558 Child and Adult Care Food Program $88,946 - 0
10.559 Summer Food Service Program for Children $64,238 - 0
84.365 English Language Acquisition State Grants $61,791 - 0
12.000 Junior Reserve Officers Training Corps $41,273 - 0
84.027 Special Education_grants to States $12,150 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0

Contacts

Name Title Type
JCJAMYF7DNC8 Shawn Hain Auditee
7178491258 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The School District of the City of York (the “District”) as the reporting entity for financial reporting purposes is defined in Note 1B 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. The accompanying Schedule of Expenditures of Federal Awards included the grant activity of the School District and is presented using the modified accrual basis of accounting, which is described in Note 1D to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The School District did not use the 10% de minimis indirect cost rate.