FAC Explorer

Audit 13942

FY End
2023-06-30
Total Expended
$3.17M
Findings
0
Programs
14
Organization: The O'Farrell Charter Schools (CA)
Year: 2023 Accepted: 2024-01-26
Auditor: Wilkinson Hadley King & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Cares Act - Elementary & Secondary School Emergency Relief III $1.29M Yes 0
84.425U Cares Act - Elementary & Secondary School Emergency Relief III - Learning Loss $505,211 Yes 0
84.010 Title I $383,513 Yes 0
84.027 Idea Basic Local Assistance $293,027 - 0
84.287 21st Century - Assets $279,500 - 0
84.425D Cares Act - Elementary & Secondary School Emergency Relief II $160,909 Yes 0
84.367 Title II $54,576 - 0
84.365 Title III $51,893 - 0
84.424 Title IV Student Support $45,700 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Learning Loss $35,359 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser II State Reserve $30,576 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Emergency Needs $19,932 Yes 0
84.010 Essa School Improvement Funding for Leas $8,025 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Geer II $7,017 Yes 0

Contacts

Name Title Type
HTY1JAL6H323 Cindy Wagner Auditee
6192633009 Brian Hadley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization did not charge indirect costs to federal programs.