FAC Explorer

Audit 13694

FY End
2023-06-30
Total Expended
$9.22M
Findings
0
Programs
12
Organization: The Einstein Group, Inc. (LA)
Year: 2023 Accepted: 2024-01-25
Auditor: Laporte CPAS Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.57M - 0
84.010 Title I Grants to Local Educational Agencies $1.26M Yes 0
84.374 Teacher Incentive Fund $441,253 - 0
84.027 Special Education_grants to States $376,185 - 0
84.425 Education Stabilization Fund $192,165 Yes 0
84.371 Striving Readers $104,413 - 0
84.367 Improving Teacher Quality State Grants $95,244 - 0
84.424 Student Support and Academic Enrichment Program $76,489 - 0
84.365 English Language Acquisition State Grants $71,473 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,500 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,434 - 0
84.173 Special Education_preschool Grants $5,475 - 0

Contacts

Name Title Type
RBNQFKYH8UF2 Rayquel Nichols Auditee
5045030462 John Murray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Einstein Charter School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Einstein Charter School has elected not to use the 10 percent de minimis cost rate.