FAC Explorer

Audit 11154

FY End
2023-06-30
Total Expended
$3.92M
Findings
0
Programs
9
Organization: Russell Byers Charter School (PA)
Year: 2023 Accepted: 2024-01-12
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.53M Yes 0
84.010 Title I Grants to Local Educational Agencies $670,671 - 0
10.555 National School Lunch Program $209,069 - 0
84.287 Twenty-First Century Community Learning Centers $168,905 - 0
84.027 Special Education_grants to States $138,376 - 0
10.553 School Breakfast Program $95,581 - 0
84.424 Student Support and Academic Enrichment Program $53,348 - 0
84.367 Improving Teacher Quality State Grants $44,711 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
GD6YLQHJKQH3 Jessica Ramos Auditee
2154819777 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: Scope of This Schedule Accounting Policies: The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.