FAC Explorer

Audit 15086

FY End
2023-06-30
Total Expended
$2.35M
Findings
0
Programs
5
Organization: Delhi Charter School (LA)
Year: 2023 Accepted: 2024-02-01
Auditor: Laporte CPAS Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $463,746 - 0
84.010 Title I Grants to Local Educational Agencies $243,421 - 0
84.027 Special Education_grants to States $143,054 - 0
84.425 Education Stabilization Fund $30,000 Yes 0
84.367 Improving Teacher Quality State Grants $20,003 - 0

Contacts

Name Title Type
Y5GZSGJGLV13 Mary Corley Auditee
3188787120 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 Delhi Charter Schoool 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: Delhi Charter School has elected not to use the 10 percent de minimis cost rate.