FAC Explorer

Audit 15106

FY End
2023-06-30
Total Expended
$1.68M
Findings
0
Programs
7
Organization: Lake Forest Elementary 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
84.425 Education Stabilization Fund $812,249 Yes 0
84.010 Title I Grants to Local Educational Agencies $356,275 - 0
10.555 National School Lunch Program $291,978 - 0
84.027 Special Education_grants to States $177,523 - 0
84.424 Student Support and Academic Enrichment Program $18,155 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,500 - 0
84.367 Improving Teacher Quality State Grants $10,375 - 0

Contacts

Name Title Type
GPC2Y9MHRNH3 Bernell St. Cyr Auditee
5048267140 John Murray Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The schedule is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: School uses rate assigned by Louisiana Department of Education where applicable. Note 1 - The schedule is prepared on the accrual basis of accounting.
Title: Note 2 Accounting Policies: The schedule is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: School uses rate assigned by Louisiana Department of Education where applicable. Note 2 - The School has elected to not use the 10% de minimus indirect cost rate.